Claus Laursen Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 44089580
Lærkevej 1, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -25.04 |
| EBIT | -5.00 | -25.04 |
| Other financial income | 19.89 | |
| Other financial expenses | -22.09 | |
| Net income from associates (fin.) | -1 075.07 | 1 386.27 |
| Pre-tax profit | -1 080.07 | 1 359.03 |
| Income taxes | 1.10 | 4.11 |
| Net earnings | -1 078.97 | 1 363.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17 797.40 | 18 533.09 |
| Investments total | 17 797.40 | 18 533.09 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 560.24 | |
| Current deferred tax assets | 383.39 | 663.79 |
| Short term receivables total | 383.39 | 1 224.03 |
| Cash and bank deposits | 95.19 | |
| Cash and cash equivalents | 95.19 | |
| Balance sheet total (assets) | 18 180.80 | 19 852.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 18 832.47 | 17 753.50 |
| Profit of the financial year | -1 078.97 | 1 363.14 |
| Shareholders equity total | 17 793.50 | 19 156.64 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 15.00 |
| Current owed to group member | 214.65 | |
| Short-term deferred tax liabilities | 382.29 | 461.13 |
| Other non-interest bearing current liabilities | 4.88 | |
| Current liabilities total | 387.29 | 695.66 |
| Balance sheet total (liabilities) | 18 180.80 | 19 852.31 |
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