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CLAESEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36402725
Rafns Alle 11, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-32.80-15.00-14.12-13.70-5.45
EBIT-32.80-15.00-14.12-13.70-5.45
Other financial income0.020.01
Other financial expenses-0.08-0.14
Net income from associates (fin.)1 154.611 009.03- 125.0779.72697.68
Pre-tax profit1 121.73993.88- 139.1866.02692.23
Net earnings1 121.73993.88- 139.1866.02692.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests12 407.2712 966.3012 841.2312 920.9413 618.62
Investments total12 407.2712 966.3012 841.2312 920.9413 618.62
Long term receivables total
Inventories total
Current owed by particip. interest comp.50.0050.0038.00
Short term receivables total50.0050.0038.00
Cash and bank deposits31.5416.402.290.603.14
Cash and cash equivalents31.5416.402.290.603.14
Balance sheet total (assets)12 438.8213 032.7012 893.5212 959.5413 621.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves3 194.513 753.543 628.473 708.194 405.87
Retained earnings-1 094.20- 531.50587.46368.56- 263.10
Profit of the financial year1 121.73993.88- 139.1866.02692.23
Shareholders equity total3 722.054 715.934 576.754 642.775 334.99
Non-current other liabilities8 654.82
Non-current deferred tax liabilities8 304.828 304.828 304.828 274.82
Non-current liabilities total8 654.828 304.828 304.828 304.828 274.82
Current trade creditors11.9511.9511.9511.95
Current owed to participating50.00
Other non-interest bearing current liabilities11.95
Current liabilities total61.9511.9511.9511.9511.95
Balance sheet total (liabilities)12 438.8213 032.7012 893.5212 959.5413 621.76
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