Clausa ApS — Credit Rating and Financial Key Figures
CVR number: 34606668
Håndværkervej 17, 7741 Frøstrup
mail@boxal.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 22.15 | ||
| External services | - 150.96 | - 360.04 | - 374.51 |
| Gross profit | - 150.96 | - 360.04 | - 352.35 |
| Employee benefit expenses | - 289.71 | ||
| Total depreciation | -8.00 | -8.00 | -8.00 |
| EBIT | - 158.96 | - 657.75 | - 360.35 |
| Other financial expenses | -0.28 | -0.01 | -0.01 |
| Pre-tax profit | - 159.24 | - 657.76 | - 360.36 |
| Net earnings | - 159.24 | - 657.76 | - 360.36 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 250.00 | 250.00 | 250.00 |
| Machinery and equipment | 44.00 | 36.00 | 28.00 |
| Tangible assets total | 294.00 | 286.00 | 278.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 13.59 | 41.77 | 23.21 |
| Short term receivables total | 13.59 | 41.77 | 23.21 |
| Balance sheet total (assets) | 307.60 | 327.77 | 301.21 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 259.28 | - 418.52 | -1 076.27 |
| Profit of the financial year | - 159.24 | - 657.76 | - 360.36 |
| Shareholders equity total | - 138.52 | - 796.27 | -1 156.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.25 | 0.10 | 0.37 |
| Other non-interest bearing current liabilities | 445.87 | 1 123.95 | 1 457.48 |
| Current liabilities total | 446.11 | 1 124.05 | 1 457.85 |
| Balance sheet total (liabilities) | 307.60 | 327.77 | 301.21 |
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