Holdingselskabet Claus Jensen 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36936266
Karlstrupvej 67, 2680 Solrød Strand
cjprivat5@gmail.com
tel: 93949118
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.07 | -4.53 | -6.00 | -5.04 | -5.04 |
| EBIT | -14.07 | -4.53 | -6.00 | -5.04 | -5.04 |
| Other financial income | 26.15 | 1.73 | 0.00 | ||
| Other financial expenses | -25.29 | -2.42 | -0.10 | -0.09 | -5.01 |
| Net income from associates (fin.) | 174.00 | 240.65 | 315.33 | 675.02 | -92.07 |
| Pre-tax profit | 160.79 | 235.44 | 309.23 | 669.89 | - 102.12 |
| Income taxes | 2.86 | -1.49 | 1.34 | 0.97 | 1.11 |
| Net earnings | 163.66 | 233.95 | 310.57 | 670.86 | - 101.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 630.99 | 871.64 | 1 036.97 | 1 211.99 | 1 119.93 |
| Investments total | 630.99 | 871.64 | 1 036.97 | 1 211.99 | 1 119.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 320.84 | 346.50 | |||
| Current deferred tax assets | 55.79 | 45.27 | 1.34 | 1.12 | 1.11 |
| Short term receivables total | 376.64 | 45.27 | 1.34 | 347.62 | 1.11 |
| Cash and bank deposits | 8.84 | 6.80 | 7.57 | 7.48 | 7.43 |
| Cash and cash equivalents | 8.84 | 6.80 | 7.57 | 7.48 | 7.43 |
| Balance sheet total (assets) | 1 016.46 | 923.72 | 1 045.88 | 1 567.09 | 1 128.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 500.00 | |
| Other reserves | - 500.00 | ||||
| Retained earnings | 330.51 | 381.16 | 500.71 | 811.28 | 982.14 |
| Profit of the financial year | 163.66 | 233.95 | 310.57 | 670.86 | - 101.01 |
| Shareholders equity total | 654.76 | 778.11 | 975.68 | 1 532.14 | 931.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 4.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 304.95 | 69.14 | 29.90 | 29.90 | |
| Current owed to group member | 28.30 | 65.19 | 64.59 | ||
| Short-term deferred tax liabilities | 41.03 | 44.16 | |||
| Other non-interest bearing current liabilities | 2.22 | 0.01 | 0.05 | 97.86 | |
| Current liabilities total | 361.69 | 145.61 | 70.20 | 34.95 | 197.34 |
| Balance sheet total (liabilities) | 1 016.46 | 923.72 | 1 045.88 | 1 567.09 | 1 128.47 |
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