Clausensminde IV ApS — Credit Rating and Financial Key Figures
CVR number: 41810289
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.82 | -6.56 | -6.49 |
| Gross profit | -9.82 | -6.56 | -6.49 |
| EBIT | -9.82 | -6.56 | -6.49 |
| Other financial expenses | -15.16 | -18.00 | -25.34 |
| Pre-tax profit | -24.98 | -24.56 | -31.83 |
| Income taxes | 4.90 | 5.40 | -0.04 |
| Net earnings | -20.08 | -19.16 | -31.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 679.04 | 1 243.15 | 1 278.49 |
| Tangible assets total | 679.04 | 1 243.15 | 1 278.49 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 10.26 | ||
| Current deferred tax assets | 4.90 | 10.30 | |
| Short term receivables total | 4.90 | 10.30 | 10.26 |
| Balance sheet total (assets) | 683.94 | 1 253.45 | 1 288.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.08 | -39.24 | |
| Profit of the financial year | -20.08 | -19.16 | -31.87 |
| Shareholders equity total | 19.92 | 0.76 | -31.11 |
| Non-current owed to group member | 654.12 | 1 185.11 | 1 209.14 |
| Non-current liabilities total | 654.12 | 1 185.11 | 1 209.14 |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 3.64 | 61.32 | 104.47 |
| Current liabilities total | 9.89 | 67.57 | 110.71 |
| Balance sheet total (liabilities) | 683.94 | 1 253.45 | 1 288.75 |
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