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Claus Steensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44057751
Sværdsholtevej 10 A, Vedde 4295 Stenlille
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | -26.97 | -17.36 |
| EBIT | -2.50 | -26.97 | -17.36 |
| Other financial income | 7.23 | 0.01 | |
| Other financial expenses | -15.47 | -1.21 | |
| Net income from associates (fin.) | 1 219.95 | 1 241.07 | - 765.91 |
| Pre-tax profit | 1 217.45 | 1 205.86 | - 784.47 |
| Income taxes | 0.55 | 7.75 | 3.23 |
| Net earnings | 1 217.99 | 1 213.61 | - 781.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 308.20 | 4 739.27 | 3 488.66 |
| Investments total | 3 308.20 | 4 739.27 | 3 488.66 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 651.78 | 108.69 | |
| Current deferred tax assets | 0.55 | 63.95 | 38.32 |
| Short term receivables total | 0.55 | 715.74 | 147.00 |
| Cash and bank deposits | 0.99 | 2.60 | |
| Cash and cash equivalents | 0.99 | 2.60 | |
| Balance sheet total (assets) | 3 308.75 | 5 455.99 | 3 638.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 249.47 | ||
| Shares repurchased | 122.00 | 135.00 | |
| Other reserves | 1 018.73 | 2 259.80 | 1 009.19 |
| Retained earnings | -1 219.95 | 884.45 | 3 228.96 |
| Profit of the financial year | 1 217.99 | 1 213.61 | - 781.24 |
| Shareholders equity total | 3 306.25 | 4 519.85 | 3 631.91 |
| Non-current liabilities total | |||
| Current trade creditors | 2.13 | ||
| Current owed to group member | 869.61 | ||
| Short-term deferred tax liabilities | 55.66 | ||
| Other non-interest bearing current liabilities | 2.50 | 8.75 | 6.35 |
| Current liabilities total | 2.50 | 936.14 | 6.35 |
| Balance sheet total (liabilities) | 3 308.75 | 5 455.99 | 3 638.26 |
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