Claus Ørts Familie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42430196
Under Bøgen 6, Halgårde 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.51 | -11.02 |
| EBIT | -42.51 | -11.02 |
| Other financial income | 0.05 | 4.23 |
| Other financial expenses | - 135.29 | - 223.84 |
| Net income from associates (fin.) | 2 309.50 | |
| Pre-tax profit | - 177.74 | 2 078.86 |
| Income taxes | 34.98 | 50.74 |
| Net earnings | - 142.76 | 2 129.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Participating interests | 5 040.00 | 5 083.00 |
| Investments total | 5 080.00 | 5 083.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 125.05 | 123.90 |
| Current other receivables | 2 434.63 | |
| Current deferred tax assets | 50.74 | |
| Short term receivables total | 125.05 | 2 609.27 |
| Cash and bank deposits | 0.36 | |
| Cash and cash equivalents | 0.36 | |
| Balance sheet total (assets) | 5 205.05 | 7 692.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 23.00 | |
| Retained earnings | 60.00 | - 105.76 |
| Profit of the financial year | - 142.76 | 2 129.60 |
| Shareholders equity total | -42.76 | 2 086.84 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 45.00 |
| Current owed to group member | 5 227.81 | 5 560.79 |
| Current liabilities total | 5 247.81 | 5 605.79 |
| Balance sheet total (liabilities) | 5 205.05 | 7 692.64 |
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