CLAUSEN ANLÆG OG BYG ApS — Credit Rating and Financial Key Figures

CVR number: 28518749
Mindet 2, 8000 Aarhus C
henrik@h-clausen.dk
tel: 23719783
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit879.131 076.961 993.38
Employee benefit expenses- 943.43-1 158.85-1 739.61
Total depreciation-70.71-57.28-67.13
EBIT- 135.01- 139.17186.65
Other financial expenses-48.93-49.97-46.39
Pre-tax profit- 183.94- 189.13140.27
Income taxes109.8440.62-31.57
Net earnings-74.10- 148.52108.70

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings168.69112.4058.78
Tangible assets total168.69112.4058.78
Investments total8.758.758.75
Long term receivables total
Raw materials and consumables6.0914.839.84
Inventories total6.0914.839.84
Current trade debtors161.39176.08330.10
Prepayments and accrued income43.1443.3861.57
Current other receivables10.7831.375.15
Current deferred tax assets184.91225.53193.96
Short term receivables total400.22476.35590.78
Balance sheet total (assets)583.76612.34668.15

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 224.55- 298.65- 447.17
Profit of the financial year-74.10- 148.52108.70
Shareholders equity total- 173.65- 322.17- 213.47
Non-current loans from credit institutions189.95338.6247.39
Non-current liabilities total189.95338.6247.39
Current loans from credit institutions86.1342.96
Current trade creditors79.86105.24250.88
Other non-interest bearing current liabilities401.46447.69583.35
Current liabilities total567.45595.89834.23
Balance sheet total (liabilities)583.76612.34668.15
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