Clausen ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 42511951
Kirstinehøj 71, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 350.01 | - 361.55 | -48.11 |
| Total depreciation | -38.21 | -38.21 | |
| EBIT | - 350.01 | - 399.76 | -86.32 |
| Other financial income | 0.34 | 1.73 | |
| Other financial expenses | - 127.04 | - 211.41 | - 280.41 |
| Pre-tax profit | - 477.04 | - 610.83 | - 365.00 |
| Income taxes | 65.63 | 66.59 | 109.54 |
| Net earnings | - 411.42 | - 544.24 | - 255.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 813.54 | 8 587.83 | 10 302.51 |
| Buildings | 5 813.54 | ||
| Other tangible assets | -5 813.54 | ||
| Tangible assets total | 5 813.54 | 8 587.83 | 10 302.51 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.46 | ||
| Current other receivables | 65.63 | 66.59 | 109.54 |
| Short term receivables total | 65.63 | 66.59 | 133.00 |
| Cash and bank deposits | 292.53 | 101.94 | 155.58 |
| Cash and cash equivalents | 292.53 | 101.94 | 155.58 |
| Balance sheet total (assets) | 6 171.70 | 8 756.37 | 10 591.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 411.42 | - 955.65 | |
| Profit of the financial year | - 411.42 | - 544.24 | - 255.45 |
| Shareholders equity total | - 371.42 | - 915.65 | -1 171.11 |
| Non-current owed to group member | 5 500.00 | 6 500.00 | 6 500.00 |
| Non-current liabilities total | 5 500.00 | 6 500.00 | 6 500.00 |
| Current trade creditors | 48.34 | 33.27 | 32.05 |
| Current owed to group member | 546.92 | 2 630.20 | 4 931.52 |
| Other non-interest bearing current liabilities | 447.86 | 508.55 | 298.62 |
| Current liabilities total | 1 043.12 | 3 172.02 | 5 262.19 |
| Balance sheet total (liabilities) | 6 171.70 | 8 756.37 | 10 591.08 |
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