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CLAUSEN SKÆREMASKINE SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 10220599
Bakkevej 1, Smørumvang 2765 Smørum
csgrafisk@gmail.com
tel: 40452971
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit695.47632.36700.61851.48743.56
Employee benefit expenses- 583.21- 599.38- 583.81- 553.12- 559.29
Other operating expenses- 128.47-0.01
Total depreciation-46.66-46.66-46.66
EBIT-62.87-13.6870.14298.36184.27
Other financial income17.258.980.6453.140.54
Other financial expenses-0.73- 124.10-2.62-0.00-0.11
Pre-tax profit-46.35- 128.8068.16351.49184.70
Income taxes2.6419.90-24.56-71.79-40.66
Net earnings-43.71- 108.9043.60279.71144.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment93.3146.65
Tangible assets total93.3146.65
Investments total
Non-current loans receivable756.53
Long term receivables total756.53
Raw materials and consumables36.0036.0036.0036.00
Finished products/goods76.00
Inventories total76.0036.0036.0036.0036.00
Current trade debtors0.74-0.0037.3741.1399.60
Current amounts owed by group member comp.501.57630.05
Current other receivables22.59
Current deferred tax assets3.82
Short term receivables total4.5622.5937.37542.70729.65
Other current investments632.66626.04
Cash and bank deposits83.63192.65280.42226.50136.37
Cash and cash equivalents83.63825.31906.47226.50136.37
Balance sheet total (assets)1 014.03930.55979.84805.19902.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings214.35170.6461.74105.34385.05
Profit of the financial year-43.71- 108.9043.60279.71144.05
Shareholders equity total370.64261.74305.34585.05729.09
Non-current liabilities total
Current trade creditors18.1265.8454.4530.8742.88
Current owed to participating497.19
Current owed to group member501.01425.39
Short-term deferred tax liabilities23.0471.5240.66
Other non-interest bearing current liabilities124.26105.78114.12117.7689.39
Accruals and deferred income57.50
Current liabilities total643.39668.81674.50220.15172.92
Balance sheet total (liabilities)1 014.03930.55979.84805.19902.02
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