CLAUS BORG ApS — Credit Rating and Financial Key Figures
CVR number: 14023542
Boserupvej 26, 3230 Græsted
tel: 48391950
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -3.75 | -3.74 | -4.46 | |
| EBIT | -1.88 | -3.75 | -3.74 | -4.46 | |
| Other financial expenses | -0.56 | -1.60 | -0.41 | -0.81 | |
| Income from other inv. held as non-curr. assets | 87.07 | ||||
| Net income from associates (fin.) | 5.66 | - 253.59 | 107.63 | 369.63 | |
| Pre-tax profit | 86.50 | 2.18 | - 257.75 | 103.07 | 365.16 |
| Income taxes | 0.40 | 1.83 | |||
| Net earnings | 86.50 | 2.57 | - 257.75 | 104.90 | 365.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 546.78 | 552.43 | 298.85 | 406.47 | 776.10 |
| Investments total | 546.78 | 552.43 | 298.85 | 406.47 | 776.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.95 | 4.95 | 4.95 | 4.95 | 4.95 |
| Current deferred tax assets | 0.40 | 1.83 | |||
| Short term receivables total | 4.95 | 5.34 | 4.95 | 6.78 | 4.95 |
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 551.74 | 557.79 | 303.79 | 413.25 | 781.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 346.78 | 352.43 | 98.84 | 206.47 | 576.10 |
| Retained earnings | -92.12 | -11.27 | 244.89 | - 120.48 | - 385.20 |
| Profit of the financial year | 86.50 | 2.57 | - 257.75 | 104.90 | 365.16 |
| Shareholders equity total | 541.16 | 543.74 | 285.99 | 390.89 | 756.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.58 | 14.06 | 17.80 | 22.36 | 24.99 |
| Current liabilities total | 10.58 | 14.06 | 17.80 | 22.36 | 24.99 |
| Balance sheet total (liabilities) | 551.74 | 557.79 | 303.79 | 413.25 | 781.05 |
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