Cleversupport ApS — Credit Rating and Financial Key Figures
CVR number: 40068953
Egevænget 8, 5771 Stenstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 208.96 | - 123.67 | - 260.06 | -63.10 | - 135.23 |
| Employee benefit expenses | -95.92 | -94.47 | -47.42 | -32.83 | -31.42 |
| EBIT | - 304.87 | - 218.14 | - 307.47 | -95.93 | - 166.66 |
| Other financial income | 0.10 | 0.06 | |||
| Other financial expenses | -16.17 | -0.53 | -4.15 | -35.23 | -29.45 |
| Pre-tax profit | - 321.05 | - 218.68 | - 311.62 | - 131.06 | - 196.05 |
| Income taxes | 68.82 | 9.57 | 106.31 | 18.76 | 111.58 |
| Net earnings | - 252.23 | - 209.11 | - 205.31 | - 112.30 | -84.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.68 | 64.82 | 260.67 | 379.02 | |
| Current other receivables | 41.90 | 41.90 | 41.90 | ||
| Current deferred tax assets | 68.82 | 9.57 | 106.31 | 73.64 | 166.46 |
| Short term receivables total | 68.82 | 30.24 | 213.03 | 376.21 | 587.38 |
| Cash and bank deposits | 32.24 | 16.98 | 9.19 | 101.43 | 77.92 |
| Cash and cash equivalents | 32.24 | 16.98 | 9.19 | 101.43 | 77.92 |
| Balance sheet total (assets) | 101.05 | 47.23 | 222.23 | 477.63 | 665.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 475.97 | - 728.20 | - 937.31 | -1 142.62 | -1 254.92 |
| Profit of the financial year | - 252.23 | - 209.11 | - 205.31 | - 112.30 | -84.47 |
| Shareholders equity total | - 728.20 | - 897.31 | -1 102.62 | -1 214.92 | -1 299.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.80 | 38.00 | 50.20 | 50.45 | 56.27 |
| Current owed to participating | 0.10 | 1.68 | |||
| Current owed to group member | 716.93 | 851.12 | 1 225.74 | 1 540.32 | 1 836.53 |
| Other non-interest bearing current liabilities | 69.52 | 55.42 | 48.81 | 101.78 | 70.21 |
| Current liabilities total | 829.25 | 944.53 | 1 324.85 | 1 692.56 | 1 964.70 |
| Balance sheet total (liabilities) | 101.05 | 47.23 | 222.23 | 477.63 | 665.31 |
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