CLAVINC ApS — Credit Rating and Financial Key Figures
CVR number: 30282639
Ørnevej 19, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.45 | -18.31 | -24.11 | 1.71 | -5.07 |
| EBIT | -28.45 | -18.31 | -24.11 | 1.71 | -5.07 |
| Other financial income | 9.24 | ||||
| Other financial expenses | -0.20 | -0.26 | -11.73 | ||
| Pre-tax profit | -28.65 | -18.57 | -35.84 | 10.95 | -5.07 |
| Income taxes | 6.03 | 4.07 | 5.39 | -0.37 | |
| Net earnings | -22.62 | -14.50 | -30.45 | 10.58 | -5.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 37.45 | 18.72 | |||
| Inventories total | 37.45 | 18.72 | |||
| Current other receivables | 9.31 | 1.11 | 1.47 | 0.91 | 1.25 |
| Current deferred tax assets | 45.21 | 49.28 | 54.67 | 54.30 | 54.30 |
| Short term receivables total | 54.52 | 50.39 | 56.14 | 55.21 | 55.55 |
| Cash and bank deposits | 38.68 | 38.73 | 38.79 | 41.07 | 36.39 |
| Cash and cash equivalents | 38.68 | 38.73 | 38.79 | 41.07 | 36.39 |
| Balance sheet total (assets) | 130.65 | 107.85 | 94.93 | 96.28 | 91.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -29.47 | -52.09 | -66.59 | -97.03 | -86.46 |
| Profit of the financial year | -22.62 | -14.50 | -30.45 | 10.58 | -5.07 |
| Shareholders equity total | 72.91 | 58.41 | 27.97 | 38.54 | 33.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 51.73 | 43.44 | 60.96 | 51.73 | 52.46 |
| Current liabilities total | 57.73 | 49.44 | 66.96 | 57.73 | 58.47 |
| Balance sheet total (liabilities) | 130.65 | 107.85 | 94.93 | 96.28 | 91.93 |
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