CLAESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36402725
Rafns Alle 11, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.95 | -32.80 | -15.00 | -14.12 | -13.70 |
| EBIT | -11.95 | -32.80 | -15.00 | -14.12 | -13.70 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -30.36 | -0.08 | -0.14 | ||
| Net income from associates (fin.) | 998.77 | 1 154.61 | 1 009.03 | - 125.07 | 79.72 |
| Pre-tax profit | 956.46 | 1 121.73 | 993.88 | - 139.18 | 66.02 |
| Net earnings | 956.46 | 1 121.73 | 993.88 | - 139.18 | 66.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 552.67 | 12 407.27 | 12 966.30 | 12 841.23 | 12 920.94 |
| Investments total | 11 552.67 | 12 407.27 | 12 966.30 | 12 841.23 | 12 920.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 38.00 | ||
| Short term receivables total | 50.00 | 50.00 | 38.00 | ||
| Cash and bank deposits | 8.52 | 31.54 | 16.40 | 2.29 | 0.60 |
| Cash and cash equivalents | 8.52 | 31.54 | 16.40 | 2.29 | 0.60 |
| Balance sheet total (assets) | 11 561.19 | 12 438.82 | 13 032.70 | 12 893.52 | 12 959.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 339.91 | 3 194.51 | 3 753.54 | 3 628.47 | 3 708.19 |
| Retained earnings | -1 196.05 | -1 094.20 | - 531.50 | 587.46 | 368.56 |
| Profit of the financial year | 956.46 | 1 121.73 | 993.88 | - 139.18 | 66.02 |
| Shareholders equity total | 2 600.32 | 3 722.05 | 4 715.93 | 4 576.75 | 4 642.77 |
| Non-current other liabilities | 8 901.82 | 8 654.82 | |||
| Non-current deferred tax liabilities | 8 304.82 | 8 304.82 | 8 304.82 | ||
| Non-current liabilities total | 8 901.82 | 8 654.82 | 8 304.82 | 8 304.82 | 8 304.82 |
| Current trade creditors | 11.95 | 11.95 | 11.95 | ||
| Current owed to participating | 50.00 | ||||
| Other non-interest bearing current liabilities | 59.05 | 11.95 | |||
| Current liabilities total | 59.05 | 61.95 | 11.95 | 11.95 | 11.95 |
| Balance sheet total (liabilities) | 11 561.19 | 12 438.82 | 13 032.70 | 12 893.52 | 12 959.54 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.