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Birthe og Svend Clausen Finans ApS — Credit Rating and Financial Key Figures
CVR number: 37800880
Ahornvænget 44, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -53.55 | -79.47 | -76.46 | -68.95 | |
| Gross profit | -53.55 | -79.47 | -76.46 | -68.95 | |
| Costs of management | -66.36 | ||||
| EBIT | -66.36 | -53.55 | -79.47 | -76.46 | -68.95 |
| Other financial income | 6 148.85 | 2 109.14 | 2 490.55 | 5 059.27 | 2 370.03 |
| Other financial expenses | -0.97 | -6 795.71 | -1.39 | - 959.58 | |
| Pre-tax profit | 6 081.52 | -4 740.12 | 2 409.69 | 4 982.81 | 1 341.50 |
| Income taxes | -1 337.93 | 1 079.00 | - 530.00 | -1 096.16 | - 283.67 |
| Net earnings | 4 743.59 | -3 661.12 | 1 879.69 | 3 886.64 | 1 057.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current deferred tax assets | 1 533.71 | 1 254.23 | 212.13 | ||
| Short term receivables total | 22.50 | 1 556.21 | 1 276.73 | 22.50 | 234.63 |
| Other current investments | 38 390.64 | 30 398.81 | 31 747.77 | 35 316.15 | 34 833.33 |
| Cash and bank deposits | 108.12 | 555.92 | 116.11 | 209.41 | 267.13 |
| Cash and cash equivalents | 38 498.75 | 30 954.72 | 31 863.89 | 35 525.55 | 35 100.46 |
| Balance sheet total (assets) | 38 521.25 | 32 510.93 | 33 140.62 | 35 548.05 | 35 335.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 250.00 | 1 250.00 | 1 500.00 | 1 250.00 | 900.00 |
| Retained earnings | 31 368.46 | 34 862.05 | 29 700.93 | 30 330.62 | 33 317.26 |
| Profit of the financial year | 4 743.59 | -3 661.12 | 1 879.69 | 3 886.64 | 1 057.83 |
| Shareholders equity total | 37 412.05 | 32 500.93 | 33 130.62 | 35 517.26 | 35 325.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 1 099.20 | 20.79 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 1 109.20 | 10.00 | 10.00 | 30.79 | 10.00 |
| Balance sheet total (liabilities) | 38 521.25 | 32 510.93 | 33 140.62 | 35 548.05 | 35 335.09 |
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