Claus V.J. Eland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42287016
Abildvænget 20, Agtrup 6091 Bjert
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -12.56 | -1.04 | -23.98 |
| EBIT | -5.00 | -12.56 | -1.04 | -23.98 |
| Other financial income | 48.43 | 101.64 | 61.39 | |
| Other financial expenses | -0.00 | -2.15 | ||
| Net income from associates (fin.) | 46 626.07 | 17 452.87 | 2 810.04 | 2 767.87 |
| Pre-tax profit | 46 621.07 | 17 488.75 | 2 908.50 | 2 805.28 |
| Income taxes | -6.79 | -21.65 | -8.89 | |
| Net earnings | 46 621.07 | 17 481.95 | 2 886.85 | 2 796.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 72 784.91 | 91 484.38 | 87 315.54 | 89 313.95 |
| Investments total | 72 784.91 | 91 484.38 | 87 315.54 | 89 313.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 735.43 | 2 000.00 | ||
| Current other receivables | 229.61 | |||
| Short term receivables total | 735.43 | 2 000.00 | 229.61 | |
| Cash and bank deposits | 214.94 | 1 043.43 | 326.92 | |
| Cash and cash equivalents | 214.94 | 1 043.43 | 326.92 | |
| Balance sheet total (assets) | 72 784.91 | 92 434.75 | 90 358.96 | 89 870.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 2 500.00 | ||
| Other reserves | 46 975.58 | 65 675.05 | 61 506.21 | 63 504.62 |
| Retained earnings | -20 969.74 | 9 198.46 | 23 370.37 | 23 489.35 |
| Profit of the financial year | 46 621.07 | 17 481.95 | 2 886.85 | 2 796.39 |
| Shareholders equity total | 72 779.91 | 92 395.46 | 90 303.42 | 89 830.35 |
| Non-current deferred tax liabilities | 21.65 | 8.89 | ||
| Non-current liabilities total | 21.65 | 8.89 | ||
| Current trade creditors | 5.00 | 11.25 | 5.00 | 10.00 |
| Current owed to participating | 21.25 | 22.10 | ||
| Short-term deferred tax liabilities | 6.79 | 6.79 | 21.23 | |
| Current liabilities total | 5.00 | 39.29 | 33.89 | 31.23 |
| Balance sheet total (liabilities) | 72 784.91 | 92 434.75 | 90 358.96 | 89 870.48 |
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