Klausens Mandskabsudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40526870
Grøftebjergvej 2, Ebberup Bk 5610 Assens
pergklausen@hotmail.com
tel: 21727273
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 184.42 | 575.95 | 570.44 |
| Employee benefit expenses | - 167.81 | - 465.29 | - 614.53 |
| Total depreciation | -4.54 | -15.00 | -15.00 |
| EBIT | 12.07 | 95.66 | -59.09 |
| Other financial expenses | -0.03 | -0.93 | -4.23 |
| Pre-tax profit | 12.04 | 94.73 | -63.32 |
| Income taxes | -3.05 | -20.88 | 12.86 |
| Net earnings | 8.99 | 73.84 | -50.46 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 70.46 | 55.46 | 40.46 |
| Tangible assets total | 70.46 | 55.46 | 40.46 |
| Investments total | |||
| Non-current other receivables | 50.00 | ||
| Long term receivables total | 50.00 | ||
| Inventories total | |||
| Current trade debtors | 90.03 | ||
| Prepayments and accrued income | 47.82 | ||
| Current deferred tax assets | 9.93 | ||
| Short term receivables total | 147.79 | ||
| Cash and bank deposits | 41.95 | 285.74 | 15.18 |
| Cash and cash equivalents | 41.95 | 285.74 | 15.18 |
| Balance sheet total (assets) | 112.41 | 341.20 | 253.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.99 | 82.84 | |
| Profit of the financial year | 8.99 | 73.84 | -50.46 |
| Shareholders equity total | 48.99 | 122.84 | 72.37 |
| Provisions | 3.05 | 2.92 | |
| Non-current liabilities total | |||
| Current trade creditors | 15.66 | 14.00 | 15.96 |
| Short-term deferred tax liabilities | 21.01 | ||
| Other non-interest bearing current liabilities | 44.71 | 180.43 | 165.09 |
| Current liabilities total | 60.37 | 215.44 | 181.05 |
| Balance sheet total (liabilities) | 112.41 | 341.20 | 253.43 |
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