ROLF CLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29800510
Sundgade 86, 6320 Egernsund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | -6.13 | -6.38 | -6.88 | -7.99 |
| EBIT | -6.13 | -6.13 | -6.38 | -6.88 | -7.99 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -1.97 | -0.33 | -1.27 | ||
| Net income from associates (fin.) | 791.62 | 1 249.33 | 1 152.87 | 1 485.06 | 1 458.94 |
| Pre-tax profit | 783.52 | 1 242.87 | 1 145.23 | 1 478.18 | 1 451.11 |
| Net earnings | 783.52 | 1 242.87 | 1 145.23 | 1 478.18 | 1 451.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 558.88 | 3 808.21 | 3 361.08 | 3 346.13 | 3 155.07 |
| Investments total | 3 558.88 | 3 808.21 | 3 361.08 | 3 346.13 | 3 155.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 37.66 | 31.20 | 373.56 | 66.69 | 58.86 |
| Cash and cash equivalents | 37.66 | 31.20 | 373.56 | 66.69 | 58.86 |
| Balance sheet total (assets) | 3 596.54 | 3 839.41 | 3 734.64 | 3 412.82 | 3 213.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 250.00 | 1 800.00 | 1 650.00 | 1 550.00 |
| Other reserves | 1 912.95 | 1 663.63 | 1 715.15 | 1 697.30 | 1 509.14 |
| Retained earnings | - 234.93 | - 452.08 | -1 060.74 | -1 547.65 | -1 431.32 |
| Profit of the financial year | 783.52 | 1 242.87 | 1 145.23 | 1 478.18 | 1 451.11 |
| Shareholders equity total | 3 586.54 | 3 829.41 | 3 724.64 | 3 402.82 | 3 203.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 3 596.54 | 3 839.41 | 3 734.64 | 3 412.82 | 3 213.93 |
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