RENE KLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30536304
Nørresundsvej 13, 8700 Horsens
klausen@mail.dk
tel: 25656000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.31 | ||||
| Gross profit | -1.31 | -1.25 | |||
| EBIT | -1.31 | -1.25 | -1.25 | -1.25 | -17.93 |
| Other financial income | 8 510.00 | 5 917.94 | |||
| Other financial expenses | -0.09 | -0.08 | |||
| Pre-tax profit | -1.40 | -1.33 | -1.25 | 8 508.75 | 5 900.01 |
| Income taxes | -0.23 | -86.90 | |||
| Net earnings | -1.64 | -1.33 | -1.25 | 8 508.75 | 5 813.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 62.50 | 62.50 | 62.50 | 3 562.50 | 62.50 |
| Short term receivables total | 62.50 | 62.50 | 62.50 | 3 562.50 | 62.50 |
| Other current investments | 3 510.00 | 10.00 | 8 953.32 | ||
| Cash and bank deposits | 5 010.00 | 4 351.49 | |||
| Cash and cash equivalents | 3 510.00 | 5 020.00 | 13 304.81 | ||
| Balance sheet total (assets) | 62.50 | 62.50 | 3 572.50 | 8 582.50 | 13 367.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 114.00 | 4 527.16 | |||
| Other reserves | -1 114.00 | -4 527.16 | |||
| Retained earnings | -3.29 | -4.93 | -6.26 | -1 121.51 | 2 860.08 |
| Profit of the financial year | -1.64 | -1.33 | -1.25 | 8 508.75 | 5 813.11 |
| Shareholders equity total | 45.07 | 43.74 | 42.49 | 7 437.24 | 8 723.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 86.90 | ||||
| Other non-interest bearing current liabilities | 17.43 | 18.76 | 3 530.01 | 1 145.26 | 4 557.21 |
| Current liabilities total | 17.43 | 18.76 | 3 530.01 | 1 145.26 | 4 644.12 |
| Balance sheet total (liabilities) | 62.50 | 62.50 | 3 572.50 | 8 582.50 | 13 367.31 |
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