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Clausen Metal ApS — Credit Rating and Financial Key Figures
CVR number: 38302760
Sætervej 2 C, 9520 Skørping
madsclausen.smed@gmail.com
tel: 25392118
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -76.22 | - 278.09 | - 153.32 | - 430.09 | - 179.42 |
| Costs of management | -11.13 | -9.73 | -10.68 | -14.15 | -16.54 |
| EBIT | -87.35 | - 287.82 | - 164.00 | - 444.24 | - 195.96 |
| Other financial expenses | -4.81 | -25.48 | -31.69 | -35.78 | -2.15 |
| Pre-tax profit | -92.17 | - 313.30 | - 195.69 | - 480.02 | - 198.11 |
| Income taxes | 20.28 | 68.93 | 43.08 | 105.55 | 43.61 |
| Net earnings | -71.89 | - 244.37 | - 152.62 | - 374.47 | - 154.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.48 | 142.58 | 133.63 | 91.37 | 49.12 |
| Tangible assets total | 139.48 | 142.58 | 133.63 | 91.37 | 49.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 9.00 | 45.00 | 60.00 | 10.00 | 10.00 |
| Inventories total | 9.00 | 45.00 | 60.00 | 10.00 | 10.00 |
| Current trade debtors | 34.38 | ||||
| Current other receivables | 38.93 | 46.66 | 42.19 | 45.13 | |
| Current deferred tax assets | 29.03 | 66.49 | 42.48 | 102.85 | 43.11 |
| Short term receivables total | 102.34 | 113.15 | 84.67 | 147.98 | 43.11 |
| Cash and bank deposits | 29.48 | 48.72 | 68.14 | 30.83 | 3.15 |
| Cash and cash equivalents | 29.48 | 48.72 | 68.14 | 30.83 | 3.15 |
| Balance sheet total (assets) | 280.30 | 349.46 | 346.44 | 280.18 | 105.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 336.46 | - 408.35 | - 652.72 | 494.66 | 120.19 |
| Profit of the financial year | -71.89 | - 244.37 | - 152.62 | - 374.47 | - 154.49 |
| Shareholders equity total | - 358.35 | - 602.72 | - 755.34 | 170.19 | 15.70 |
| Provisions | 2.43 | 3.20 | 0.50 | ||
| Non-current owed to group member | 501.22 | 942.18 | 1 088.58 | 91.89 | 79.68 |
| Non-current liabilities total | 501.22 | 942.18 | 1 088.58 | 91.89 | 79.68 |
| Current trade creditors | 125.00 | 10.00 | 10.11 | 10.00 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 7.50 | ||
| Current liabilities total | 135.00 | 10.00 | 10.00 | 17.61 | 10.00 |
| Balance sheet total (liabilities) | 280.30 | 349.46 | 346.44 | 280.18 | 105.38 |
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