Clausen Auto ApS — Credit Rating and Financial Key Figures
CVR number: 38359738
Skjoldborgvej 14, 7100 Vejle
keld@clausenauto.dk
www.clausenauto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 299.46 | 311.05 | 86.40 | ||
| External services | -91.30 | - 104.42 | - 110.45 | ||
| Gross profit | 208.16 | 206.63 | -24.05 | 137.26 | 177.11 |
| Employee benefit expenses | - 232.00 | - 180.85 | - 206.14 | -43.63 | - 293.22 |
| EBIT | -23.84 | 25.79 | - 230.19 | 93.63 | - 116.11 |
| Other financial income | 0.67 | ||||
| Other financial expenses | -2.16 | -18.62 | -2.64 | -2.62 | -2.14 |
| Pre-tax profit | -26.00 | 7.16 | - 232.83 | 91.01 | - 117.59 |
| Income taxes | 5.72 | -1.57 | 51.22 | -20.04 | 25.87 |
| Net earnings | -20.28 | 5.59 | - 181.60 | 70.97 | -91.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 223.07 | 252.00 | 221.50 | 521.00 | 270.10 |
| Inventories total | 223.07 | 252.00 | 221.50 | 521.00 | 270.10 |
| Current trade debtors | 48.43 | 15.72 | 8.84 | 12.84 | 2.68 |
| Current owed by particip. interest comp. | 51.22 | 54.09 | 79.96 | ||
| Current deferred tax assets | 4.50 | ||||
| Short term receivables total | 52.93 | 15.72 | 60.06 | 66.93 | 82.64 |
| Cash and bank deposits | 596.67 | 681.99 | 600.81 | 388.20 | 831.17 |
| Cash and cash equivalents | 596.67 | 681.99 | 600.81 | 388.20 | 831.17 |
| Balance sheet total (assets) | 872.67 | 949.71 | 882.37 | 976.12 | 1 183.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.44 | -13.84 | -8.25 | - 125.31 | - 157.99 |
| Profit of the financial year | -20.28 | 5.59 | - 181.60 | 70.97 | -91.72 |
| Shareholders equity total | 26.16 | 31.75 | - 149.86 | -14.34 | - 209.71 |
| Capital loans | 300.00 | 300.00 | 400.00 | 400.00 | 400.00 |
| Non-current owed to group member | 514.05 | 573.29 | 604.90 | 562.13 | 970.18 |
| Non-current liabilities total | 814.05 | 873.30 | 1 004.90 | 962.13 | 1 370.18 |
| Current trade creditors | 4.52 | 8.51 | |||
| Short-term deferred tax liabilities | 1.57 | ||||
| Other non-interest bearing current liabilities | 32.46 | 38.57 | 18.81 | 28.34 | 23.44 |
| Current liabilities total | 32.46 | 44.66 | 27.32 | 28.34 | 23.44 |
| Balance sheet total (liabilities) | 872.67 | 949.71 | 882.37 | 976.12 | 1 183.91 |
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