Claus Børresen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42925578
Hørretløkken 76, 8320 Mårslet
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | -7.58 | -5.15 |
| EBIT | -7.58 | -5.15 |
| Other financial expenses | - 107.16 | -99.68 |
| Net income from associates (fin.) | 316.61 | 963.31 |
| Pre-tax profit | 201.86 | 858.48 |
| Net earnings | 201.86 | 858.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 900.11 | 4 373.42 | |
| Investments total | 3 900.11 | 4 373.42 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 40.00 | 277.64 | 23.07 |
| Cash and cash equivalents | 40.00 | 277.64 | 23.07 |
| Balance sheet total (assets) | 40.00 | 4 177.74 | 4 396.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Other reserves | 674.08 | 527.42 | |
| Retained earnings | - 732.98 | - 445.46 | |
| Profit of the financial year | 201.86 | 858.48 | |
| Shareholders equity total | 40.00 | 241.86 | 1 041.44 |
| Non-current deferred tax liabilities | 3 228.86 | 2 905.03 | |
| Non-current liabilities total | 3 228.86 | 2 905.03 | |
| Other non-interest bearing current liabilities | 707.02 | 450.01 | |
| Current liabilities total | 707.02 | 450.01 | |
| Balance sheet total (liabilities) | 40.00 | 4 177.74 | 4 396.49 |
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