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H. N. Clausensgade 14 ApS — Credit Rating and Financial Key Figures

CVR number: 36937505
Stokbrovej 2, Elev 8520 Lystrup
Erik@bagner.dk
tel: 40756325
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit441.85417.39527.42502.96508.16
Employee benefit expenses-91.19
Total depreciation-0.30-0.30-0.30-0.30
Reduction in value of non-current assets-64.26- 271.90- 506.69121.30-85.00
EBIT505.80688.9920.42623.96331.98
Other financial income4.169.84
Other financial expenses- 158.30- 132.19- 229.74- 381.26- 331.45
Pre-tax profit347.50556.79- 209.32246.8510.36
Income taxes-76.45- 122.4945.52-54.30-2.26
Net earnings271.05434.30- 163.80192.568.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 280.0012 880.00
Buildings12 373.0012 494.0012 409.00
Tangible assets total12 280.0012 880.0012 373.0012 494.0012 409.00
Investments total
Long term receivables total
Inventories total
Current other receivables13.486.6414.4539.4365.05
Short term receivables total13.486.6414.4539.4365.05
Cash and bank deposits279.71278.75651.38416.26666.15
Cash and cash equivalents279.71278.75651.38416.26666.15
Balance sheet total (assets)12 573.1913 165.3913 038.8312 949.6913 140.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings3 042.773 313.813 748.113 584.323 776.87
Profit of the financial year271.05434.30- 163.80192.568.10
Shareholders equity total3 363.823 798.113 634.323 826.873 834.97
Provisions648.73715.44610.85644.42632.67
Non-current loans from credit institutions4 000.004 000.004 000.003 964.582 851.35
Non-current trade creditors50.1632.0742.5134.5341.88
Non-current owed to group member2 128.022 170.584 474.754 227.085 451.32
Non-current other liabilities2 304.472 342.73146.55121.99148.62
Non-current deferred tax liabilities20.7214.01
Non-current liabilities total8 482.658 545.388 663.818 368.918 507.18
Current loans from credit institutions35.42119.42
Current trade creditors15.0033.4715.0015.0015.00
Short-term deferred tax liabilities53.4072.99114.8659.0720.72
Other non-interest bearing current liabilities9.5910.23
Current liabilities total77.99106.46129.86109.48165.38
Balance sheet total (liabilities)12 573.1913 165.3913 038.8312 949.6913 140.20
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