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BRDR. CLAUSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 19670988
Lundemarksvej 31, 4300 Holbæk
lp@brdr-clausen.dk
tel: 59445040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 148 531.85 | 162 324.89 | |||
| Other operating income | 2.93 | 3.47 | |||
| Purchases during the financial year | - 123 850.11 | - 138 488.56 | |||
| External services | -7 253.38 | -7 384.34 | |||
| Gross profit | 16 379.00 | 15 024.00 | 14 796.00 | 17 431.29 | 16 455.46 |
| Employee benefit expenses | -11 749.17 | -11 744.24 | |||
| Total depreciation | - 166.27 | - 299.63 | |||
| EBIT | 5 487.00 | 3 640.00 | 4 000.00 | 5 515.85 | 4 411.58 |
| Other financial income | 82.21 | 48.01 | |||
| Other financial expenses | - 221.16 | - 175.93 | |||
| Pre-tax profit | 4 155.00 | 2 705.00 | 2 862.00 | 5 376.90 | 4 283.66 |
| Income taxes | -1 198.66 | - 951.00 | |||
| Net earnings | 4 155.00 | 2 705.00 | 2 862.00 | 4 178.24 | 3 332.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.41 | 1 917.33 | |||
| Machinery and equipment | 863.56 | 1 492.39 | |||
| Tangible assets total | 874.97 | 3 409.72 | |||
| Investments total | 27 250.00 | 27 018.00 | 28 147.00 | ||
| Non-current loans receivable | 37.07 | 37.07 | |||
| Long term receivables total | 37.07 | 37.07 | |||
| Finished products/goods | 19 231.70 | 18 916.60 | |||
| Inventories total | 19 231.70 | 18 916.60 | |||
| Current trade debtors | 1 444.22 | 699.00 | |||
| Prepayments and accrued income | 186.14 | 165.14 | |||
| Current other receivables | 351.70 | 1 211.09 | |||
| Current deferred tax assets | 611.33 | 559.44 | |||
| Short term receivables total | 2 593.39 | 2 634.67 | |||
| Cash and bank deposits | 2 392.52 | 256.43 | |||
| Cash and cash equivalents | 2 392.52 | 256.43 | |||
| Balance sheet total (assets) | 27 250.00 | 27 018.00 | 28 147.00 | 25 129.64 | 25 254.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 155.00 | 12 705.00 | 12 862.00 | 1 125.00 | 1 125.00 |
| Shares repurchased | 4 178.24 | 3 332.66 | |||
| Retained earnings | -4 155.00 | -2 705.00 | -2 862.00 | 4 696.76 | 5 542.34 |
| Profit of the financial year | 4 155.00 | 2 705.00 | 2 862.00 | 4 178.24 | 3 332.66 |
| Shareholders equity total | 14 155.00 | 12 705.00 | 12 862.00 | 14 178.24 | 13 332.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 074.58 | ||||
| Current trade creditors | 1 919.10 | 4 898.39 | |||
| Current owed to participating | 0.51 | 3.13 | |||
| Short-term deferred tax liabilities | 159.58 | ||||
| Other non-interest bearing current liabilities | 8 872.22 | 5 945.73 | |||
| Current liabilities total | 10 951.40 | 11 921.83 | |||
| Balance sheet total (liabilities) | 14 155.00 | 12 705.00 | 12 862.00 | 25 129.64 | 25 254.49 |
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