ClausSloth.dk Dalum ApS — Credit Rating and Financial Key Figures
CVR number: 40064680
Pakhusgården 36, 5000 Odense C
cs@claussloth.dk
tel: 34101616
www.claussloth.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.35 | -5.60 | -6.63 | -7.75 | -9.00 |
| Other operating expenses | -78.00 | ||||
| EBIT | -34.35 | -83.60 | -6.63 | -7.75 | -9.00 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -4.91 | -5.41 | -0.22 | -0.43 | |
| Pre-tax profit | -39.25 | -89.01 | -6.85 | -8.18 | -8.99 |
| Income taxes | 8.65 | 19.60 | 3.21 | ||
| Net earnings | -30.61 | -69.41 | -6.85 | -4.96 | -8.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 78.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.05 | 1.55 | |||
| Current deferred tax assets | 8.65 | 19.60 | 19.60 | ||
| Short term receivables total | 8.65 | 19.60 | 19.60 | 9.05 | 1.55 |
| Cash and bank deposits | 10.34 | 8.16 | 7.10 | 5.60 | 4.11 |
| Cash and cash equivalents | 10.34 | 8.16 | 7.10 | 5.60 | 4.11 |
| Balance sheet total (assets) | 96.98 | 27.76 | 26.70 | 14.65 | 5.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.02 | 42.37 | -27.04 | -33.88 | -38.85 |
| Profit of the financial year | -30.61 | -69.41 | -6.85 | -4.96 | -8.99 |
| Shareholders equity total | -37.63 | 22.96 | 16.12 | 11.15 | 2.16 |
| Non-current owed to group member | 134.62 | 1.30 | 7.08 | ||
| Non-current liabilities total | 134.62 | 1.30 | 7.08 | ||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | |
| Current liabilities total | 3.50 | 3.50 | 3.50 | 3.50 | |
| Balance sheet total (liabilities) | 96.98 | 27.76 | 26.70 | 14.65 | 5.66 |
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