CLAUS TRUDSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33166761
Høgårdsvej 10, 9440 Aabybro
trudslevbyg@gmail.com
tel: 30618915
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.69 | 111.24 | 111.43 | 93.24 | 98.42 |
| EBIT | 23.69 | 111.24 | 111.43 | 93.24 | 98.42 |
| Other financial income | 6.79 | 2.62 | 101.14 | ||
| Other financial expenses | -81.92 | -57.93 | -58.05 | -80.05 | - 200.16 |
| Exchange rate differences | 150.00 | -10.00 | |||
| Net income from associates (fin.) | 314.44 | 245.66 | 289.38 | 821.64 | 303.67 |
| Pre-tax profit | 406.21 | 298.96 | 349.56 | 827.46 | 303.07 |
| Income taxes | -21.33 | -17.50 | -14.04 | -1.01 | -0.58 |
| Net earnings | 384.88 | 281.45 | 335.51 | 826.45 | 302.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 975.00 | 1 800.00 | 1 800.00 | 1 790.00 | 1 790.00 |
| Tangible assets total | 2 975.00 | 1 800.00 | 1 800.00 | 1 790.00 | 1 790.00 |
| Holdings in group member companies | 1 612.35 | 1 858.00 | 2 187.28 | 3 008.92 | 3 312.59 |
| Investments total | 1 612.35 | 1 858.00 | 2 187.28 | 3 008.92 | 3 312.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 189.96 | 202.44 | 5 273.88 | 5 100.72 | |
| Current deferred tax assets | 21.53 | 33.62 | 10.00 | ||
| Short term receivables total | 21.53 | 189.96 | 202.44 | 5 307.49 | 5 110.72 |
| Balance sheet total (assets) | 4 608.88 | 3 847.96 | 4 189.72 | 10 106.41 | 10 213.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 537.39 | 783.15 | 1 072.53 | 1 894.17 | 2 197.84 |
| Retained earnings | 277.42 | 416.55 | 408.62 | -77.51 | 445.27 |
| Profit of the financial year | 384.88 | 281.45 | 335.51 | 826.45 | 302.50 |
| Shareholders equity total | 1 279.70 | 1 561.15 | 1 896.66 | 2 723.11 | 3 025.61 |
| Provisions | 33.00 | 33.00 | 33.00 | 23.62 | 24.07 |
| Non-current loans from credit institutions | 2 391.30 | 1 441.03 | 1 350.07 | 721.07 | 686.96 |
| Non-current other liabilities | 31.20 | 31.20 | 39.00 | ||
| Non-current deferred tax liabilities | 5 640.90 | 5 387.54 | |||
| Non-current liabilities total | 2 391.30 | 1 441.03 | 1 381.27 | 6 393.17 | 6 113.50 |
| Current loans from credit institutions | 554.73 | 514.18 | 503.25 | 673.78 | 685.78 |
| Advances received | 86.20 | 31.20 | |||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 38.49 | ||||
| Current owed to group member | 192.17 | 173.89 | 196.89 | 158.57 | |
| Short-term deferred tax liabilities | 2.83 | 57.47 | 78.22 | 17.31 | |
| Other non-interest bearing current liabilities | 71.78 | 90.68 | 121.18 | 45.94 | 308.55 |
| Current liabilities total | 904.88 | 812.78 | 878.79 | 966.51 | 1 050.13 |
| Balance sheet total (liabilities) | 4 608.88 | 3 847.96 | 4 189.72 | 10 106.41 | 10 213.31 |
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