Clevr ApS — Credit Rating and Financial Key Figures
CVR number: 40579699
Langelinie Allé 17, 2100 København Ø
kh@clevr.dk
tel: 41410477
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 871.00 |
| External services | - 416.00 |
| Gross profit | 455.00 |
| Employee benefit expenses | -83.20 |
| EBIT | 371.80 |
| Income from other inv. held as non-curr. assets | 76.00 |
| Pre-tax profit | 447.80 |
| Net earnings | 447.80 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Buildings | 1 733.50 |
| Machinery and equipment | 114.00 |
| Tangible assets total | 1 847.50 |
| Investments total | |
| Non-current other receivables | 970.00 |
| Long term receivables total | 970.00 |
| Inventories total | |
| Current trade debtors | 274.30 |
| Current other receivables | 192.50 |
| Short term receivables total | 466.80 |
| Cash and bank deposits | 47.00 |
| Cash and cash equivalents | 47.00 |
| Balance sheet total (assets) | 3 331.30 |
Equity and liabilities (kDKK)
2019 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | - 447.80 |
| Profit of the financial year | 447.80 |
| Shareholders equity total | 40.00 |
| Capital loans | 340.00 |
| Non-current leasing loans | 598.70 |
| Non-current liabilities total | 938.70 |
| Short-term capital loans | 340.00 |
| Current trade creditors | 27.40 |
| Other non-interest bearing current liabilities | 1 985.20 |
| Current liabilities total | 2 352.60 |
| Balance sheet total (liabilities) | 3 331.30 |
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