Clausen Controls Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 44818140
Nørre Havnegade 43, 6400 Sønderborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -70.00 | -69.00 |
| Gross profit | -70.00 | -69.00 |
| EBIT | -70.00 | -69.00 |
| Other financial income | 1 003.00 | 832.00 |
| Other financial expenses | -51.00 | -6.00 |
| Net income from associates (fin.) | 400 892.00 | 480 500.00 |
| Pre-tax profit | 401 774.00 | 481 257.00 |
| Income taxes | - 204.00 | - 187.00 |
| Net earnings | 401 570.00 | 481 070.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 046 375.00 | 2 046 375.00 |
| Investments total | 2 046 375.00 | 2 046 375.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.00 | 2.00 |
| Short term receivables total | 2.00 | 2.00 |
| Cash and bank deposits | 1 159.00 | 1 198.00 |
| Cash and cash equivalents | 1 159.00 | 1 198.00 |
| Balance sheet total (assets) | 2 047 536.00 | 2 047 575.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 26 176.00 | 26 176.00 |
| Shares repurchased | 400 600.00 | 481 000.00 |
| Other reserves | - 400 600.00 | - 481 000.00 |
| Retained earnings | 1 619 503.00 | 1 540 073.00 |
| Profit of the financial year | 401 570.00 | 481 070.00 |
| Shareholders equity total | 2 047 249.00 | 2 047 319.00 |
| Non-current liabilities total | ||
| Current owed to group member | 34.00 | 40.00 |
| Short-term deferred tax liabilities | 204.00 | 167.00 |
| Other non-interest bearing current liabilities | 49.00 | 49.00 |
| Current liabilities total | 287.00 | 256.00 |
| Balance sheet total (liabilities) | 2 047 536.00 | 2 047 575.00 |
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