Dr. Clausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37542156
Enggårdstoften 30, 7120 Vejle Øst
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | |||
| Gross profit | -6.25 | -6.25 | -6.25 | 7.99 |
| EBIT | -6.25 | -6.25 | -6.25 | 7.99 |
| Other financial expenses | -1.77 | |||
| Income from other inv. held as non-curr. assets | 23.27 | -32.56 | -7.32 | - 113.30 |
| Pre-tax profit | 14.65 | -38.81 | -13.57 | - 107.08 |
| Income taxes | -1.38 | 1.38 | ||
| Net earnings | 13.28 | -37.43 | -13.57 | - 107.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | -0.04 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.75 | 4.13 | 4.13 | |
| Short term receivables total | 2.75 | 4.13 | 4.13 | |
| Other current investments | 95.49 | 62.89 | 55.57 | |
| Cash and bank deposits | 0.06 | |||
| Cash and cash equivalents | 95.49 | 62.89 | 55.57 | 0.06 |
| Balance sheet total (assets) | 98.20 | 67.02 | 59.69 | 0.06 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.42 | 35.70 | -1.73 | 42.43 |
| Profit of the financial year | 13.28 | -37.43 | -13.57 | - 107.08 |
| Shareholders equity total | 85.70 | 48.27 | 34.69 | -14.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 2.50 |
| Current owed to participating | 6.25 | 6.25 | ||
| Current owed to group member | 6.25 | 6.25 | 4.20 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 1.77 |
| Current liabilities total | 12.50 | 18.75 | 25.00 | 14.72 |
| Balance sheet total (liabilities) | 98.20 | 67.02 | 59.69 | 0.06 |
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