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Claviate International ApS — Credit Rating and Financial Key Figures
CVR number: 39752441
Søren Frichs Vej 38 D, 8230 Åbyhøj
tel: 28459886
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.79 | -9.84 | 268.57 | 239.07 | 736.35 |
| EBIT | -22.79 | -9.84 | 268.57 | 239.07 | 736.35 |
| Other financial income | 0.45 | 0.31 | |||
| Other financial expenses | -3.69 | -0.30 | -0.09 | -3.27 | -7.53 |
| Net income from associates (fin.) | -11.98 | 257.45 | |||
| Pre-tax profit | -26.48 | -10.13 | 256.51 | 236.24 | 986.57 |
| Income taxes | 7.33 | -59.08 | -51.97 | - 160.58 | |
| Net earnings | -26.48 | -2.81 | 197.43 | 184.27 | 825.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 257.45 | ||||
| Investments total | 257.45 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 310.04 | 1 750.91 | |||
| Current amounts owed by group member comp. | 247.98 | 190.56 | 190.56 | ||
| Current other receivables | 249.14 | 219.57 | |||
| Current deferred tax assets | 7.33 | ||||
| Short term receivables total | 7.33 | 247.98 | 749.74 | 2 161.04 | |
| Cash and bank deposits | 44.71 | 34.59 | 129.67 | 169.06 | 277.42 |
| Cash and cash equivalents | 44.71 | 34.59 | 129.67 | 169.06 | 277.42 |
| Balance sheet total (assets) | 44.71 | 41.91 | 377.65 | 918.80 | 2 695.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 240.40 | ||||
| Retained earnings | 2.53 | -23.94 | -26.75 | 170.68 | 114.55 |
| Profit of the financial year | -26.48 | -2.81 | 197.43 | 184.27 | 825.99 |
| Shareholders equity total | 26.06 | 23.25 | 220.68 | 404.94 | 1 230.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.38 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| Current owed to group member | 3.00 | 3.00 | 44.31 | 450.69 | 1 293.19 |
| Short-term deferred tax liabilities | 59.08 | 51.97 | 160.58 | ||
| Other non-interest bearing current liabilities | 14.06 | 4.46 | 42.39 | ||
| Current liabilities total | 18.65 | 18.67 | 156.97 | 513.86 | 1 464.97 |
| Balance sheet total (liabilities) | 44.71 | 41.91 | 377.65 | 918.80 | 2 695.90 |
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