Claims Corporation Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38032631
Hauser Plads 20, 1127 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 956.70 | 7 714.48 | 8 200.38 | 7 728.17 | 6 647.92 |
| Employee benefit expenses | -8 253.23 | -8 759.86 | -7 704.41 | -6 546.54 | -6 585.88 |
| Total depreciation | - 411.71 | - 415.59 | - 419.00 | - 413.74 | - 367.29 |
| EBIT | - 708.24 | -1 460.97 | 76.98 | 767.89 | - 305.24 |
| Other financial income | 0.06 | 5.66 | |||
| Other financial expenses | - 145.08 | -25.85 | -19.29 | -26.94 | -90.50 |
| Pre-tax profit | - 853.32 | -1 486.82 | 57.69 | 741.01 | - 390.08 |
| Income taxes | 180.40 | 154.29 | -19.15 | - 201.74 | 66.37 |
| Net earnings | - 672.92 | -1 332.53 | 38.54 | 539.27 | - 323.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 116.11 | 1 802.61 | 1 489.11 | 1 175.62 | 862.12 |
| Intangible assets total | 2 116.11 | 1 802.61 | 1 489.11 | 1 175.62 | 862.12 |
| Machinery and equipment | 333.54 | 271.95 | 166.45 | 66.21 | 12.42 |
| Tangible assets total | 333.54 | 271.95 | 166.45 | 66.21 | 12.42 |
| Investments total | 590.47 | 3.13 | 3.13 | 3.13 | 3.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.06 | 2 125.22 | 223.51 | 1 135.69 | 1 301.14 |
| Current amounts owed by group member comp. | 2 258.02 | 31.41 | 461.39 | 528.94 | |
| Prepayments and accrued income | 942.71 | 1 343.50 | 1 870.74 | 75.77 | 172.54 |
| Current other receivables | 3.82 | 4.15 | 0.33 | 76.92 | |
| Current deferred tax assets | 338.63 | 298.06 | 278.90 | 77.16 | 143.54 |
| Short term receivables total | 1 395.22 | 6 028.94 | 2 404.89 | 1 826.93 | 2 146.15 |
| Cash and bank deposits | 541.68 | 509.31 | 446.90 | 407.82 | 189.95 |
| Cash and cash equivalents | 541.68 | 509.31 | 446.90 | 407.82 | 189.95 |
| Balance sheet total (assets) | 4 977.02 | 8 615.93 | 4 510.48 | 3 479.71 | 3 213.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 341.20 | - 331.72 | - 924.25 | - 885.71 | - 346.44 |
| Profit of the financial year | - 672.92 | -1 332.53 | 38.54 | 539.27 | - 323.71 |
| Shareholders equity total | 168.28 | -1 164.25 | - 375.71 | 163.56 | - 160.15 |
| Non-current owed to group member | 2 994.05 | 1 481.66 | 1 367.22 | 1 717.22 | |
| Non-current other liabilities | 93.70 | 443.20 | 431.03 | ||
| Non-current deferred tax liabilities | 440.08 | 384.49 | |||
| Non-current liabilities total | 93.70 | 3 437.25 | 1 912.69 | 1 807.30 | 2 101.71 |
| Current trade creditors | 106.82 | 234.77 | 197.07 | 319.17 | 433.89 |
| Current owed to participating | 65.18 | 65.18 | |||
| Current owed to group member | 3 428.59 | 1 955.41 | 65.18 | ||
| Other non-interest bearing current liabilities | 776.67 | 1 706.05 | 2 195.97 | 1 124.50 | 654.90 |
| Accruals and deferred income | 402.95 | 2 446.70 | 515.30 | 118.22 | |
| Current liabilities total | 4 715.04 | 6 342.93 | 2 973.51 | 1 508.85 | 1 272.19 |
| Balance sheet total (liabilities) | 4 977.02 | 8 615.93 | 4 510.48 | 3 479.71 | 3 213.75 |
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