AB Clausen Validation ApS — Credit Rating and Financial Key Figures

CVR number: 39626764
Monica Zetterlunds Vej 15, 2450 København SV
Validation@Abclausen.dk
tel: 25717025
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales
Gross profit2 920.631 044.05689.38-15.80
Employee benefit expenses-2 787.39- 940.67- 407.20- 150.00
EBIT133.24103.38282.18- 165.80
Other financial income0.01
Other financial expenses-5.74-0.72-1.79-17.23
Reduction non-current investment assets22.79
Pre-tax profit127.50102.65280.38- 160.22
Income taxes-29.59-22.79-61.71
Net earnings97.9179.86218.67- 160.22

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors229.42
Current other receivables0.7416.0222.56
Short term receivables total229.420.7416.0222.56
Cash and bank deposits273.49275.94750.05296.47
Cash and cash equivalents273.49275.94750.05296.47
Balance sheet total (assets)502.92276.68766.06319.04

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital50.0050.0050.0050.00
Retained earnings97.91177.77396.44
Profit of the financial year97.9179.86218.67- 160.22
Shareholders equity total147.91227.77446.44286.22
Non-current liabilities total
Current trade creditors7.50
Current owed to participating18.8225.3225.3225.32
Short-term deferred tax liabilities29.5922.7984.50
Other non-interest bearing current liabilities162.370.80209.80
Accruals and deferred income144.23
Current liabilities total355.0148.91319.6232.82
Balance sheet total (liabilities)502.92276.68766.06319.04
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