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Claus Holbech ApS — Credit Rating and Financial Key Figures
CVR number: 38280066
Ærøvej 39, Kirke Såby 4060 Kirke Såby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 218.51 | 1 296.17 | 1 109.91 | 1 206.48 | 1 444.92 |
| Employee benefit expenses | - 754.33 | - 994.69 | - 770.55 | - 142.55 | - 171.65 |
| Total depreciation | -83.96 | -70.00 | -70.00 | -70.00 | -41.89 |
| EBIT | 380.21 | 231.48 | 269.36 | 993.92 | 1 231.37 |
| Other financial income | 0.03 | 1.15 | 3.89 | 0.43 | |
| Other financial expenses | -4.82 | -2.27 | -3.89 | -3.06 | -2.65 |
| Pre-tax profit | 375.39 | 229.24 | 266.62 | 994.75 | 1 229.16 |
| Income taxes | -83.72 | -50.09 | -60.24 | - 219.76 | - 271.03 |
| Net earnings | 291.67 | 179.15 | 206.38 | 775.00 | 958.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 251.89 | 181.89 | 111.89 | 41.89 | |
| Tangible assets total | 251.89 | 181.89 | 111.89 | 41.89 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.22 | ||||
| Current other receivables | 5.95 | 3.30 | 2.01 | 2.33 | 18.44 |
| Current deferred tax assets | 9.05 | 23.69 | |||
| Short term receivables total | 5.95 | 3.30 | 2.23 | 11.38 | 42.13 |
| Cash and bank deposits | 370.18 | 398.94 | 587.67 | 1 204.44 | 2 008.30 |
| Cash and cash equivalents | 370.18 | 398.94 | 587.67 | 1 204.44 | 2 008.30 |
| Balance sheet total (assets) | 628.02 | 584.13 | 701.79 | 1 257.72 | 2 050.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 218.80 |
| Other reserves | -60.00 | ||||
| Retained earnings | -63.64 | 110.23 | 167.39 | 238.77 | 794.96 |
| Profit of the financial year | 291.67 | 179.15 | 206.38 | 775.00 | 958.13 |
| Shareholders equity total | 392.03 | 457.19 | 545.77 | 1 198.76 | 1 961.89 |
| Provisions | 62.10 | 57.53 | 50.25 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.16 | 4.85 | 5.51 | 0.63 | 16.20 |
| Current owed to participating | 0.15 | 12.30 | 2.78 | 0.15 | 10.94 |
| Short-term deferred tax liabilities | 81.35 | 10.50 | 51.18 | 3.53 | |
| Other non-interest bearing current liabilities | 64.23 | 41.77 | 46.30 | 4.64 | 11.40 |
| Current liabilities total | 173.88 | 69.42 | 105.77 | 8.95 | 38.54 |
| Balance sheet total (liabilities) | 628.02 | 584.13 | 701.79 | 1 257.72 | 2 050.43 |
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