H.A. KLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31851467
Villavej 38 A, Varde 6800 Varde
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.81 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.81 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -1.95 | -2.13 | -2.40 | -2.70 | -2.98 |
| Net income from associates (fin.) | 3.02 | -2.03 | 78.10 | - 184.18 | 54.87 |
| Pre-tax profit | -4.74 | -9.16 | 70.69 | - 191.88 | 46.88 |
| Income taxes | 1.71 | 1.57 | 1.63 | -3.96 | -11.17 |
| Net earnings | -3.03 | -7.59 | 72.32 | - 195.84 | 35.71 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 458.66 | 456.63 | 534.73 | 350.55 | 405.42 |
| Investments total | 458.66 | 456.63 | 534.73 | 350.55 | 405.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.94 | 13.51 | 15.13 | 11.17 | |
| Short term receivables total | 11.94 | 13.51 | 15.13 | 11.17 | |
| Cash and bank deposits | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Cash and cash equivalents | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Balance sheet total (assets) | 470.80 | 470.33 | 550.06 | 361.92 | 405.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 294.56 | 291.53 | 283.93 | 356.25 | 160.42 |
| Profit of the financial year | -3.03 | -7.59 | 72.32 | - 195.84 | 35.71 |
| Shareholders equity total | 416.53 | 408.94 | 481.25 | 285.42 | 321.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 50.52 | 57.65 | 65.05 | 72.75 | 80.74 |
| Current liabilities total | 54.27 | 61.40 | 68.80 | 76.50 | 84.49 |
| Balance sheet total (liabilities) | 470.80 | 470.33 | 550.06 | 361.92 | 405.61 |
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