Claus Trust, 709 Sundvej ApS — Credit Rating and Financial Key Figures
CVR number: 18057999
Sundvej 109, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.69 | 3.84 | 3.42 | 3.80 | 3 240.56 |
| Employee benefit expenses | -2.99 | -3.24 | -3.17 | -3.54 | -3 567.66 |
| Total depreciation | -0.29 | -0.24 | -0.10 | -0.06 | -66.92 |
| EBIT | 0.41 | 0.35 | 0.16 | 0.21 | - 394.02 |
| Other financial income | 1.55 | ||||
| Other financial expenses | -0.18 | -0.18 | -0.19 | -0.20 | - 198.20 |
| Pre-tax profit | 0.23 | 0.17 | -0.03 | 0.01 | - 590.67 |
| Income taxes | -0.05 | -0.04 | 0.01 | -0.00 | 130.05 |
| Net earnings | 0.17 | 0.14 | -0.02 | 0.01 | - 460.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.59 | 0.86 | 0.16 | 0.11 | 382.77 |
| Tangible assets total | 0.59 | 0.86 | 0.16 | 0.11 | 382.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.08 | 2.02 | 2.49 | 2.46 | 1 406.44 |
| Inventories total | 2.08 | 2.02 | 2.49 | 2.46 | 1 406.44 |
| Current trade debtors | 0.02 | 0.02 | 0.02 | 0.03 | 39.57 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.17 | 0.18 | 0.26 | 0.42 | 89.79 |
| Current deferred tax assets | 0.07 | 0.03 | 0.03 | 0.02 | 124.77 |
| Short term receivables total | 0.27 | 0.24 | 0.31 | 0.46 | 254.13 |
| Cash and bank deposits | 1.25 | 0.79 | 1.22 | 1.04 | 3 182.15 |
| Cash and cash equivalents | 1.25 | 0.79 | 1.22 | 1.04 | 3 182.15 |
| Balance sheet total (assets) | 4.19 | 3.90 | 4.18 | 4.08 | 5 225.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.36 | 0.42 | 0.44 | 0.30 | 213.25 |
| Profit of the financial year | 0.17 | 0.14 | -0.02 | 0.01 | - 460.62 |
| Shareholders equity total | 0.83 | 0.86 | 0.72 | 0.61 | 52.63 |
| Provisions | 0.03 | 0.06 | 0.05 | 0.03 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.36 | 2.30 | 2.95 | 2.94 | 3 800.55 |
| Other non-interest bearing current liabilities | 0.97 | 0.68 | 0.46 | 0.49 | 1 372.32 |
| Current liabilities total | 3.33 | 2.98 | 3.41 | 3.43 | 5 172.86 |
| Balance sheet total (liabilities) | 4.19 | 3.90 | 4.18 | 4.08 | 5 225.49 |
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