Klausen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39503417
Svalevej 8, 7160 Tørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.45 | 386.00 | 288.00 | 19.00 | 473.58 |
| Employee benefit expenses | - 185.88 | - 294.00 | - 134.00 | - 114.00 | - 221.96 |
| Total depreciation | -10.00 | -9.00 | |||
| EBIT | 46.57 | 83.00 | 146.00 | -95.00 | 251.62 |
| Other financial income | 15.00 | 8.00 | 22.56 | ||
| Other financial expenses | -30.97 | -11.00 | -24.00 | -5.00 | -8.20 |
| Pre-tax profit | 1.84 | 72.00 | 137.00 | -92.00 | 265.99 |
| Income taxes | -6.93 | -18.00 | -35.00 | 26.00 | -59.84 |
| Net earnings | -5.09 | 54.00 | 102.00 | -66.00 | 206.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.08 | 9.00 | |||
| Tangible assets total | 18.08 | 9.00 | |||
| Investments total | 9.00 | 10.00 | 10.00 | 10.00 | |
| Non-current other receivables | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Finished products/goods | 8.00 | 5.00 | |||
| Inventories total | 8.00 | 5.00 | |||
| Current trade debtors | 55.00 | 71.00 | 317.00 | ||
| Current other receivables | 165.32 | 238.00 | 274.00 | 186.00 | 426.40 |
| Current deferred tax assets | 1.58 | 20.00 | |||
| Short term receivables total | 166.90 | 293.00 | 274.00 | 277.00 | 743.40 |
| Cash and bank deposits | 73.94 | 60.00 | 61.00 | 60.00 | 102.43 |
| Cash and cash equivalents | 73.94 | 60.00 | 61.00 | 60.00 | 102.43 |
| Balance sheet total (assets) | 268.92 | 371.00 | 345.00 | 355.00 | 860.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.89 | 6.00 | 59.00 | 161.00 | 95.29 |
| Profit of the financial year | -5.09 | 54.00 | 102.00 | -66.00 | 206.14 |
| Shareholders equity total | 55.80 | 110.00 | 211.00 | 145.00 | 351.44 |
| Provisions | 2.00 | 1.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 80.08 | 22.00 | 10.00 | 57.00 | 137.95 |
| Short-term deferred tax liabilities | 12.47 | 21.00 | 41.00 | 32.08 | |
| Other non-interest bearing current liabilities | 120.57 | 217.00 | 83.00 | 152.00 | 339.36 |
| Current liabilities total | 213.12 | 260.00 | 134.00 | 209.00 | 509.39 |
| Balance sheet total (liabilities) | 268.92 | 372.00 | 345.00 | 355.00 | 860.83 |
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