FRANK CLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34089949
Transportbuen 6, 7400 Herning
frank@clausenfragt.dk
tel: 21220861
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.94 | -6.94 | -6.94 | -7.12 | -7.95 |
| EBIT | -6.94 | -6.94 | -6.94 | -7.12 | -7.95 |
| Other financial income | 0.09 | 1.33 | |||
| Other financial expenses | -43.79 | -38.74 | -17.77 | -19.53 | -21.17 |
| Net income from associates (fin.) | 802.42 | 823.92 | 2 022.13 | 718.92 | 1 228.30 |
| Pre-tax profit | 751.69 | 778.25 | 1 997.51 | 692.26 | 1 200.51 |
| Income taxes | 11.15 | 9.77 | 5.41 | 5.72 | 6.42 |
| Net earnings | 762.84 | 788.02 | 2 002.92 | 697.98 | 1 206.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 663.44 | 5 087.37 | 6 609.50 | 6 628.41 | 7 856.71 |
| Investments total | 5 663.44 | 5 087.37 | 6 609.50 | 6 628.41 | 7 856.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 152.86 | 229.77 | 376.10 | 272.72 | 195.58 |
| Short term receivables total | 152.86 | 229.77 | 376.10 | 272.72 | 195.58 |
| Balance sheet total (assets) | 5 816.30 | 5 317.14 | 6 985.60 | 6 901.13 | 8 052.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 500.00 | 600.00 |
| Other reserves | 1 817.42 | 1 241.35 | 2 763.48 | 2 782.39 | 4 010.69 |
| Retained earnings | 1 363.77 | 2 302.68 | 1 168.57 | 2 652.57 | 1 522.25 |
| Profit of the financial year | 762.84 | 788.02 | 2 002.92 | 697.98 | 1 206.93 |
| Shareholders equity total | 4 424.03 | 4 812.05 | 6 414.97 | 6 712.95 | 7 419.88 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 282.15 | 495.09 | 555.94 | 178.19 | 622.41 |
| Short-term deferred tax liabilities | 100.12 | 4.69 | |||
| Current liabilities total | 1 392.27 | 505.09 | 570.63 | 188.19 | 632.41 |
| Balance sheet total (liabilities) | 5 816.30 | 5 317.14 | 6 985.60 | 6 901.13 | 8 052.29 |
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