CLAUS HINGEBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30505336
Fredensgade 29, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.75 | -5.20 | -5.82 | -10.95 |
| EBIT | -3.75 | -5.75 | -5.20 | -5.82 | -10.95 |
| Other financial income | 2.67 | 11.41 | 17.60 | 7.36 | 6.77 |
| Other financial expenses | -1.41 | -0.52 | -1.09 | -3.31 | -0.39 |
| Net income from associates (fin.) | 481.08 | 13.21 | - 295.57 | 97.03 | 20.69 |
| Pre-tax profit | 478.59 | 18.35 | - 284.26 | 95.26 | 16.13 |
| Income taxes | 0.51 | -1.11 | -2.71 | -0.32 | |
| Net earnings | 479.09 | 17.23 | - 286.97 | 94.94 | 16.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 636.54 | 149.75 | 125.00 | 222.03 | 242.72 |
| Investments total | 636.54 | 149.75 | 125.00 | 222.03 | 242.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.22 | 442.63 | 188.39 | 122.38 | 121.35 |
| Current deferred tax assets | 35.92 | 3.74 | 22.00 | 22.00 | 11.00 |
| Short term receivables total | 49.13 | 446.36 | 210.39 | 144.38 | 132.35 |
| Cash and bank deposits | 1.31 | 1.28 | 1.27 | 7.04 | |
| Cash and cash equivalents | 1.31 | 1.28 | 1.27 | 7.04 | |
| Balance sheet total (assets) | 686.98 | 597.39 | 336.67 | 366.40 | 382.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 11.54 | 24.75 | |||
| Retained earnings | -81.39 | 384.50 | 426.48 | 139.51 | 234.44 |
| Profit of the financial year | 479.09 | 17.23 | - 286.97 | 94.94 | 16.13 |
| Shareholders equity total | 647.25 | 551.48 | 264.51 | 359.44 | 375.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 3.13 | 4.50 | 4.95 | 5.10 | 5.25 |
| Current owed to participating | 1.20 | 1.24 | 1.28 | 1.28 | 1.28 |
| Short-term deferred tax liabilities | 35.41 | 2.84 | 2.71 | 0.32 | |
| Other non-interest bearing current liabilities | 37.34 | 63.21 | |||
| Current liabilities total | 39.73 | 45.91 | 72.16 | 6.96 | 6.53 |
| Balance sheet total (liabilities) | 686.98 | 597.39 | 336.67 | 366.40 | 382.11 |
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