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Clausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38607944
Fabersvej 19, Seest 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.17 | -0.63 | -7.19 | -1.19 | -1.35 |
| EBIT | -2.17 | -0.63 | -7.19 | -1.19 | -1.35 |
| Other financial income | 17.92 | 22.42 | |||
| Other financial expenses | -0.49 | -1.02 | -0.31 | ||
| Reduction non-current investment assets | 179.79 | - 515.00 | |||
| Net income from associates (fin.) | 335.00 | 510.00 | |||
| Pre-tax profit | -2.66 | 513.15 | -12.19 | 16.42 | 21.07 |
| Income taxes | 1.58 | -3.68 | -4.62 | ||
| Net earnings | -2.66 | 513.15 | -10.61 | 12.74 | 16.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 376.47 | 556.54 | 40.00 | 40.00 | 40.00 |
| Participating interests | 23.74 | 23.46 | 25.00 | 25.00 | |
| Investments total | 400.21 | 580.00 | 65.00 | 65.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 413.13 | 548.78 | |||
| Current other receivables | 40.42 | 40.42 | |||
| Current deferred tax assets | 63.61 | 48.69 | 48.69 | ||
| Short term receivables total | 63.61 | 502.24 | 637.89 | ||
| Cash and bank deposits | 68.74 | 287.70 | 610.68 | 225.22 | 135.63 |
| Cash and cash equivalents | 68.74 | 287.70 | 610.68 | 225.22 | 135.63 |
| Balance sheet total (assets) | 468.95 | 867.70 | 739.29 | 792.46 | 813.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 335.21 | 515.00 | |||
| Other reserves | 0.00 | ||||
| Retained earnings | 86.40 | - 210.45 | 699.90 | 689.29 | 702.03 |
| Profit of the financial year | -2.66 | 513.15 | -10.61 | 12.74 | 16.45 |
| Shareholders equity total | 468.95 | 867.70 | 739.29 | 752.03 | 768.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.62 | ||||
| Other non-interest bearing current liabilities | 40.42 | 40.42 | |||
| Current liabilities total | 40.42 | 45.04 | |||
| Balance sheet total (liabilities) | 468.95 | 867.70 | 739.29 | 792.46 | 813.52 |
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