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Clausen-Erhverv.dk ApS — Credit Rating and Financial Key Figures

CVR number: 41425296
Klokkevænget 34, Gjellerup 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit548.49373.57570.16151.38-33.91
Employee benefit expenses- 248.07- 249.82- 188.47- 127.64- 187.38
Other operating expenses-43.49
Total depreciation- 118.24- 150.49- 107.99-42.34-42.34
EBIT182.18-26.73230.20-18.61- 263.63
Other financial income1.985.150.45
Other financial expenses-2.08-1.91
Reduction non-current investment assets- 249.73
Income from other inv. held as non-curr. assets182.70167.06217.90111.46
Pre-tax profit362.80- 278.37399.25204.44- 151.73
Income taxes-80.3061.00-92.02-44.4934.28
Net earnings282.50- 217.37307.22159.95- 117.45

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill300.00200.00
Intangible assets total300.00200.00
Machinery and equipment206.89165.56129.3186.97
Tangible assets total206.89165.56129.3186.97
Investments total
Non-current loans receivable1 993.881 744.161 911.222 129.121 989.89
Long term receivables total1 993.881 744.161 911.222 129.121 989.89
Inventories total
Current trade debtors424.55369.22
Prepayments and accrued income15.388.123.984.15
Current other receivables219.49
Current deferred tax assets120.4812.2061.87
Short term receivables total659.42489.708.1216.1866.02
Cash and bank deposits225.51203.54989.94446.24263.34
Cash and cash equivalents225.51203.54989.94446.24263.34
Balance sheet total (assets)3 178.812 844.283 074.832 720.852 406.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings2 293.092 457.792 118.422 290.642 291.79
Profit of the financial year282.50- 217.37307.22159.95- 117.45
Shareholders equity total2 729.992 398.222 587.642 625.592 373.14
Provisions68.027.495.714.41
Non-current liabilities total
Current trade creditors17.0017.0017.0020.2717.00
Current owed to participating286.27374.81355.31
Short-term deferred tax liabilities6.3150.81
Other non-interest bearing current liabilities71.2246.7558.3670.5916.08
Current liabilities total380.80438.56481.4890.8633.08
Balance sheet total (liabilities)3 178.812 844.283 074.832 720.852 406.22
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