Christoffer Clausager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40104887
Nørretorp 186, Gjellerup 7400 Herning
CJ@jensen-company.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.81 | -7.24 | -7.83 | -6.65 |
| EBIT | -5.00 | -4.81 | -7.24 | -7.83 | -6.65 |
| Other financial income | 0.03 | 10.72 | 30.76 | ||
| Other financial expenses | -29.77 | -30.02 | -67.47 | -60.61 | -60.21 |
| Net income from associates (fin.) | 603.60 | 1 333.99 | 1 030.61 | 297.18 | - 329.72 |
| Pre-tax profit | 568.84 | 1 299.16 | 955.93 | 239.45 | - 365.83 |
| Net earnings | 568.84 | 1 299.16 | 955.93 | 239.45 | - 365.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 787.08 | 3 961.07 | 4 591.68 | 4 408.86 | 3 839.14 |
| Investments total | 1 787.08 | 3 961.07 | 4 591.68 | 4 408.86 | 3 839.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.00 | 1.25 | 1.93 | ||
| Short term receivables total | 0.00 | 1.25 | 1.93 | ||
| Other current investments | 60.77 | 200.84 | 256.86 | ||
| Cash and bank deposits | 14.92 | 241.21 | 42.81 | 30.10 | |
| Cash and cash equivalents | 14.92 | 301.99 | 243.64 | 286.96 | |
| Balance sheet total (assets) | 1 787.08 | 3 975.99 | 4 893.67 | 4 653.76 | 4 128.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | 100.00 | 200.00 | 200.00 | 60.00 |
| Other reserves | 467.08 | 1 441.07 | 2 071.68 | 1 788.86 | 1 319.14 |
| Retained earnings | - 632.80 | -1 137.96 | - 669.40 | 269.34 | 1 018.51 |
| Profit of the financial year | 568.84 | 1 299.16 | 955.93 | 239.45 | - 365.83 |
| Shareholders equity total | 613.11 | 1 752.28 | 2 608.20 | 2 547.65 | 2 081.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 2.70 | 2.70 | 2.70 | 2.69 | 2.69 |
| Other non-interest bearing current liabilities | 1 171.27 | 2 217.27 | 2 279.02 | 2 099.66 | 2 039.76 |
| Current liabilities total | 1 173.96 | 2 223.71 | 2 285.46 | 2 106.10 | 2 046.21 |
| Balance sheet total (liabilities) | 1 787.08 | 3 975.99 | 4 893.67 | 4 653.76 | 4 128.03 |
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