CLAUSEN ONLINE ApS — Credit Rating and Financial Key Figures
CVR number: 33369212
Lundedalsvej 36, 2900 Hellerup
clausenonline@gmail.com
tel: 60204001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.24 | -14.96 | 43.23 | -47.14 | -54.71 |
| Other operating expenses | -20.00 | ||||
| Total depreciation | -0.69 | -8.33 | |||
| EBIT | -30.24 | -15.65 | 34.89 | -47.14 | -54.71 |
| Other financial income | 21.61 | 91 351.09 | 25.00 | 23.68 | 0.04 |
| Other financial expenses | -3.27 | -54 545.92 | -18 701.17 | -3 996.95 | |
| Pre-tax profit | -11.89 | 91 335.43 | -54 486.02 | -18 724.63 | -4 051.62 |
| Income taxes | -8 874.64 | 1.22 | 1 082.32 | 183.77 | |
| Net earnings | -11.89 | 82 460.80 | -54 484.80 | -17 642.31 | -3 867.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.31 | 15.97 | |||
| Tangible assets total | 24.31 | 15.97 | |||
| Investments total | 22.50 | 22.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.38 | 9.38 | |||
| Current deferred tax assets | 1 082.32 | ||||
| Short term receivables total | 9.38 | 9.38 | 1 082.32 | ||
| Other current investments | 22.50 | 91 373.59 | 36 993.19 | 18 456.25 | 14 845.69 |
| Cash and bank deposits | 16.83 | 0.75 | 150.43 | 3.56 | |
| Cash and cash equivalents | 39.33 | 91 374.34 | 37 143.62 | 18 456.25 | 14 849.25 |
| Balance sheet total (assets) | 48.71 | 91 430.52 | 37 182.09 | 19 538.58 | 14 849.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 108.47 | - 120.36 | 82 340.43 | 27 855.63 | 10 213.33 |
| Profit of the financial year | -11.89 | 82 460.80 | -54 484.80 | -17 642.31 | -3 867.86 |
| Shareholders equity total | -40.36 | 82 420.43 | 27 935.64 | 10 293.33 | 6 425.47 |
| Provisions | 1.22 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9 062.92 | 9 120.22 | 8 171.36 | ||
| Current trade creditors | 8.75 | ||||
| Current owed to participating | 80.32 | 127.32 | 147.84 | 112.39 | 243.39 |
| Short-term deferred tax liabilities | 8 873.41 | ||||
| Other non-interest bearing current liabilities | 8.13 | 35.70 | 12.64 | 9.02 | |
| Current liabilities total | 89.07 | 9 008.86 | 9 246.46 | 9 245.25 | 8 423.78 |
| Balance sheet total (liabilities) | 48.71 | 91 430.52 | 37 182.09 | 19 538.58 | 14 849.25 |
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