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CLAUS SKJELLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29830444
Krengerupvej 92, Hestehavegrd 5690 Tommerup
claus@hestehavegaard.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.87 | -11.87 | -14.23 | -14.91 | -23.63 |
| EBIT | -12.87 | -11.87 | -14.23 | -14.91 | -23.63 |
| Other financial income | 1 240.00 | 1 103.00 | |||
| Other financial expenses | - 115.60 | - 119.71 | - 129.85 | - 113.23 | - 118.89 |
| Net income from associates (fin.) | 253.23 | 310.34 | - 346.28 | - 491.31 | - 718.85 |
| Pre-tax profit | 124.76 | 178.75 | - 490.35 | 620.56 | 241.63 |
| Income taxes | 28.17 | 28.92 | 32.00 | - 245.00 | - 211.29 |
| Net earnings | 152.92 | 207.68 | - 458.35 | 375.55 | 30.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 046.11 | 16 356.44 | 16 010.16 | 15 518.86 | 14 800.00 |
| Investments total | 16 046.11 | 16 356.44 | 16 010.16 | 15 518.86 | 14 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 164.30 | 122.62 | 124.19 | 30.65 | 29.00 |
| Short term receivables total | 164.30 | 122.62 | 124.19 | 30.65 | 29.00 |
| Cash and bank deposits | 0.62 | 0.71 | 1.84 | 0.93 | 0.82 |
| Cash and cash equivalents | 0.62 | 0.71 | 1.84 | 0.93 | 0.82 |
| Balance sheet total (assets) | 16 211.03 | 16 479.77 | 16 136.20 | 15 550.43 | 14 829.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 7 494.84 | 7 805.18 | 7 458.89 | 6 967.59 | 6 248.73 |
| Retained earnings | 3 983.04 | 3 707.83 | 4 147.38 | 4 180.33 | 5 274.74 |
| Profit of the financial year | 152.92 | 207.68 | - 458.35 | 375.55 | 30.34 |
| Shareholders equity total | 11 830.80 | 12 038.48 | 11 347.92 | 11 723.47 | 11 753.82 |
| Non-current other liabilities | 3 451.27 | ||||
| Non-current deferred tax liabilities | 10.43 | 3 486.01 | 3 451.27 | 2 151.27 | 1 048.27 |
| Non-current liabilities total | 3 461.70 | 3 486.01 | 3 451.27 | 2 151.27 | 1 048.27 |
| Current loans from credit institutions | 83.67 | 17.79 | 36.27 | ||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current owed to participating | 131.16 | 73.44 | 100.23 | 104.22 | 108.01 |
| Current owed to group member | 695.58 | 855.93 | 1 192.38 | 1 311.68 | 1 597.12 |
| Short-term deferred tax liabilities | 213.00 | 211.29 | |||
| Other non-interest bearing current liabilities | 38.65 | 103.19 | |||
| Current liabilities total | 918.53 | 955.28 | 1 337.01 | 1 675.69 | 2 027.73 |
| Balance sheet total (liabilities) | 16 211.03 | 16 479.77 | 16 136.20 | 15 550.43 | 14 829.82 |
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