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CLAUPIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25328833
Kongsgårds Alle 12, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.13 | -11.56 | -14.38 | -15.03 | -42.91 |
| EBIT | -13.13 | -11.56 | -14.38 | -15.03 | -42.91 |
| Other financial income | 0.06 | 0.04 | 0.21 | 0.96 | |
| Other financial expenses | -5.67 | -6.31 | -7.52 | -11.51 | -17.68 |
| Net income from associates (fin.) | -14.81 | - 278.42 | 371.05 | 312.71 | 325.00 |
| Pre-tax profit | -33.55 | - 296.30 | 349.19 | 286.38 | 265.37 |
| Income taxes | 6.84 | -6.78 | -11.69 | ||
| Net earnings | -26.70 | - 303.07 | 349.19 | 286.38 | 253.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77.71 | 170.34 | 483.05 | 808.05 | |
| Investments total | 77.71 | 170.34 | 483.05 | 808.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.04 | ||||
| Current deferred tax assets | 39.66 | 8.00 | 4.00 | 8.14 | 99.90 |
| Short term receivables total | 50.69 | 8.00 | 4.00 | 8.14 | 99.90 |
| Cash and bank deposits | 15.23 | 37.21 | 26.87 | 22.28 | 22.85 |
| Cash and cash equivalents | 15.23 | 37.21 | 26.87 | 22.28 | 22.85 |
| Balance sheet total (assets) | 143.63 | 45.21 | 201.20 | 513.47 | 930.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 50.00 |
| Other reserves | 130.34 | 443.05 | 768.05 | ||
| Retained earnings | - 692.50 | - 719.20 | -1 152.61 | -1 116.13 | - 849.46 |
| Profit of the financial year | -26.70 | - 303.07 | 349.19 | 286.38 | 253.68 |
| Shareholders equity total | - 219.20 | - 522.27 | - 173.09 | 113.30 | 222.28 |
| Provisions | 200.71 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 102.38 | 103.41 | 105.47 | 108.64 | |
| Current owed to group member | 260.44 | 263.36 | 268.81 | 291.54 | 606.96 |
| Short-term deferred tax liabilities | 86.57 | ||||
| Current liabilities total | 362.82 | 366.76 | 374.29 | 400.18 | 708.53 |
| Balance sheet total (liabilities) | 143.63 | 45.21 | 201.20 | 513.47 | 930.81 |
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