Claus Toksvig Kjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40220267
Gothersgade 37, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -15.72 | 0.72 |
| EBIT | -2.50 | -2.50 | -2.50 | -15.72 | 0.72 |
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | 96.23 | 429.28 | -57.83 | 140.33 | 267.96 |
| Pre-tax profit | 93.73 | 426.78 | -60.33 | 124.59 | 268.68 |
| Net earnings | 93.73 | 426.78 | -60.33 | 124.59 | 268.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 97.47 | 530.09 | 472.26 | 567.59 | 835.55 |
| Investments total | 97.47 | 530.09 | 472.26 | 567.59 | 835.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 32.06 | 32.78 | ||
| Cash and cash equivalents | 0.01 | 32.06 | 32.78 | ||
| Balance sheet total (assets) | 97.48 | 530.09 | 472.26 | 599.65 | 868.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 137.46 | 526.75 | 468.92 | 429.58 | 697.54 |
| Retained earnings | - 140.22 | - 475.77 | 8.84 | -12.15 | - 155.52 |
| Profit of the financial year | 93.73 | 426.78 | -60.33 | 124.59 | 268.68 |
| Shareholders equity total | 90.98 | 517.76 | 457.43 | 582.02 | 850.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 8.33 | 10.83 | 13.63 | 13.63 | |
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 6.50 | 12.33 | 14.83 | 17.63 | 17.63 |
| Balance sheet total (liabilities) | 97.48 | 530.09 | 472.26 | 599.65 | 868.33 |
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