Joachim Clausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44145960
Norgesvej 1, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.20 | -11.00 |
| Gross profit | -6.20 | -11.00 |
| EBIT | -6.20 | -11.00 |
| Other financial income | 25.14 | |
| Other financial expenses | -0.01 | -34.81 |
| Net income from associates (fin.) | 1 225.43 | 741.48 |
| Pre-tax profit | 1 219.22 | 720.80 |
| Income taxes | 1.37 | -3.06 |
| Net earnings | 1 220.58 | 717.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 202.16 | 6 693.63 |
| Participating interests | 20.00 | |
| Investments total | 7 202.16 | 6 713.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 298.81 | |
| Current owed by particip. interest comp. | 273.41 | |
| Current other receivables | 3.60 | |
| Current deferred tax assets | 380.58 | 205.41 |
| Short term receivables total | 380.58 | 1 781.23 |
| Cash and bank deposits | 0.79 | 8.68 |
| Cash and cash equivalents | 0.79 | 8.68 |
| Balance sheet total (assets) | 7 583.52 | 8 503.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Other reserves | 0.18 | |
| Retained earnings | 5 875.55 | 7 028.81 |
| Profit of the financial year | 1 220.58 | 717.74 |
| Shareholders equity total | 7 197.31 | 7 854.05 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 20.17 | |
| Current owed to group member | 1.00 | |
| Short-term deferred tax liabilities | 379.21 | 208.47 |
| Other non-interest bearing current liabilities | 414.85 | |
| Current liabilities total | 386.21 | 649.49 |
| Balance sheet total (liabilities) | 7 583.52 | 8 503.55 |
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