Clausens Service ApS — Credit Rating and Financial Key Figures
CVR number: 27513506
Kirstinehøj 71, 2770 Kastrup
info@clausensservice.dk
www.clausensservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 138.98 | 1 349.26 | 9 926.81 | 9 627.31 | 3 511.47 |
| Employee benefit expenses | -6 345.12 | -6 477.14 | -7 518.95 | -8 919.94 | - 110.01 |
| Other operating expenses | - 184.25 | - 867.34 | |||
| Total depreciation | - 138.56 | - 123.60 | - 166.68 | - 152.14 | |
| EBIT | -1 344.70 | -5 251.48 | 2 241.18 | 370.97 | 2 534.13 |
| Other financial income | 2 424.50 | 71.93 | 34.63 | 49.34 | 118.07 |
| Other financial expenses | - 121.80 | -83.57 | - 116.73 | -20.49 | -36.87 |
| Pre-tax profit | 957.99 | -5 263.12 | 2 159.07 | 399.81 | 2 615.33 |
| Income taxes | - 352.49 | - 399.90 | |||
| Net earnings | 605.50 | -5 263.12 | 1 759.17 | 399.81 | 2 615.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 225.52 | 1 176.50 | 1 127.44 | 1 078.42 | |
| Machinery and equipment | 176.74 | 459.66 | 342.04 | 238.92 | |
| Tangible assets total | 1 402.26 | 1 636.16 | 1 469.48 | 1 317.34 | |
| Investments total | 271.20 | 63.00 | 863.55 | 997.38 | |
| Non-current loans receivable | 3 045.00 | ||||
| Long term receivables total | 3 045.00 | ||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | 100.00 | |
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current trade debtors | 5 308.47 | 6 560.83 | 7 319.77 | 4 506.44 | 4.78 |
| Current amounts owed by group member comp. | 7 178.61 | 2 760.91 | 664.19 | 937.50 | 2 553.13 |
| Prepayments and accrued income | 5.23 | 67.39 | 54.73 | ||
| Current other receivables | 4 505.34 | 986.37 | 1 393.47 | 839.59 | 985.03 |
| Short term receivables total | 16 992.42 | 10 313.34 | 9 444.82 | 6 338.26 | 3 542.93 |
| Cash and bank deposits | 3 708.20 | 3 548.42 | |||
| Cash and cash equivalents | 3 708.20 | 3 548.42 | |||
| Balance sheet total (assets) | 18 765.88 | 12 112.49 | 11 877.85 | 12 461.17 | 10 136.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | 6 000.00 | |||
| Retained earnings | 9 451.78 | 10 057.28 | 4 794.16 | 6 553.33 | 953.15 |
| Profit of the financial year | 605.50 | -5 263.12 | 1 759.17 | 399.81 | 2 615.33 |
| Shareholders equity total | 14 257.28 | 4 994.16 | 6 753.33 | 7 153.15 | 9 768.47 |
| Non-current loans from credit institutions | 124.95 | 124.95 | |||
| Non-current liabilities total | 124.95 | 124.95 | |||
| Current loans from credit institutions | 75.48 | 3 242.37 | 1 786.64 | ||
| Advances received | 1 848.70 | ||||
| Current trade creditors | 3 591.49 | 2 005.92 | 2 119.43 | 1 586.83 | 364.42 |
| Other non-interest bearing current liabilities | 715.67 | 1 745.09 | 1 218.44 | 1 872.50 | 3.46 |
| Accruals and deferred income | 1.00 | ||||
| Current liabilities total | 4 383.65 | 6 993.38 | 5 124.52 | 5 308.03 | 367.88 |
| Balance sheet total (liabilities) | 18 765.88 | 12 112.49 | 11 877.85 | 12 461.17 | 10 136.35 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.