Claus Gasolin ApS — Credit Rating and Financial Key Figures
CVR number: 36965185
Vinkelvej 14, Assentoft 8960 Randers SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 133.26 | 138.52 | 132.42 | 93.97 | 146.23 |
| External services | -6.81 | -10.80 | -10.25 | -9.75 | -20.13 |
| Gross profit | 126.45 | 127.72 | 122.17 | 84.22 | 126.10 |
| EBIT | 126.45 | 127.72 | 122.17 | 84.22 | 126.10 |
| Other financial income | 2.45 | 2.50 | 2.50 | 2.50 | 2.00 |
| Other financial expenses | -24.29 | -16.12 | -6.99 | -6.33 | -0.01 |
| Pre-tax profit | 104.60 | 114.10 | 117.68 | 80.39 | 128.09 |
| Net earnings | 104.60 | 114.10 | 117.68 | 80.39 | 128.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 236.58 | 71.80 | 77.72 | 78.19 | 96.41 |
| Investments total | 236.58 | 71.80 | 77.72 | 78.19 | 96.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | ||||
| Current owed by particip. interest comp. | 0.42 | 0.42 | 0.42 | 0.42 | |
| Current other receivables | 5.00 | 16.11 | 18.12 | 4.89 | 3.38 |
| Current deferred tax assets | 14.00 | 2.00 | |||
| Short term receivables total | 19.00 | 18.53 | 18.54 | 15.31 | 3.80 |
| Other current investments | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cash and bank deposits | 981.11 | 1 031.47 | 1 023.23 | 1 073.97 | 1 172.89 |
| Cash and cash equivalents | 1 081.11 | 1 131.47 | 1 123.22 | 1 173.97 | 1 272.90 |
| Balance sheet total (assets) | 1 336.68 | 1 221.80 | 1 219.48 | 1 267.47 | 1 373.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 120.00 | |||
| Other reserves | 136.57 | 51.80 | 57.72 | 58.19 | 76.41 |
| Retained earnings | 801.52 | 870.90 | 859.08 | 976.30 | 1 038.45 |
| Profit of the financial year | 104.60 | 114.10 | 117.68 | 80.39 | 128.09 |
| Shareholders equity total | 1 092.70 | 1 206.80 | 1 204.48 | 1 164.87 | 1 292.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 233.80 | 5.00 | 5.00 | 92.60 | 70.15 |
| Other non-interest bearing current liabilities | 0.18 | ||||
| Current liabilities total | 243.99 | 15.00 | 15.00 | 102.60 | 80.15 |
| Balance sheet total (liabilities) | 1 336.68 | 1 221.80 | 1 219.48 | 1 267.47 | 1 373.11 |
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