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Claus Trust, 709 Sundvej ApS — Credit Rating and Financial Key Figures
CVR number: 18057999
Sundvej 109, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.84 | 3.42 | 3.80 | 3 240.00 | 3 940.63 |
| Employee benefit expenses | -3.24 | -3.17 | -3.54 | -3 569.00 | -3 274.30 |
| Total depreciation | -0.24 | -0.10 | -0.06 | -66.00 | - 126.75 |
| EBIT | 0.35 | 0.16 | 0.21 | - 395.00 | 539.58 |
| Other financial income | 2.00 | 0.44 | |||
| Other financial expenses | -0.18 | -0.19 | -0.20 | - 198.00 | - 202.61 |
| Pre-tax profit | 0.17 | -0.03 | 0.01 | - 591.00 | 337.42 |
| Income taxes | -0.04 | 0.01 | -0.00 | 130.00 | -75.58 |
| Net earnings | 0.14 | -0.02 | 0.01 | - 461.00 | 261.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.86 | 0.16 | 0.11 | 381.00 | 277.30 |
| Tangible assets total | 0.86 | 0.16 | 0.11 | 381.00 | 277.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.02 | 2.49 | 2.46 | 1 406.00 | 2 566.56 |
| Inventories total | 2.02 | 2.49 | 2.46 | 1 406.00 | 2 566.56 |
| Current trade debtors | 0.02 | 0.02 | 0.03 | 40.00 | 67.01 |
| Current other receivables | 0.18 | 0.26 | 0.42 | 90.00 | 80.45 |
| Current deferred tax assets | 0.03 | 0.03 | 0.02 | 124.00 | 76.19 |
| Short term receivables total | 0.24 | 0.31 | 0.46 | 254.00 | 223.65 |
| Cash and bank deposits | 0.79 | 1.22 | 1.04 | 3 182.00 | 1 414.53 |
| Cash and cash equivalents | 0.79 | 1.22 | 1.04 | 3 182.00 | 1 414.53 |
| Balance sheet total (assets) | 3.90 | 4.18 | 4.08 | 5 223.00 | 4 482.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 100.00 | 80.00 | |||
| Other reserves | - 100.00 | -80.00 | |||
| Retained earnings | 0.42 | 0.44 | 0.30 | 213.00 | - 327.37 |
| Profit of the financial year | 0.14 | -0.02 | 0.01 | - 461.00 | 261.84 |
| Shareholders equity total | 0.86 | 0.72 | 0.61 | 52.00 | 234.47 |
| Provisions | 0.06 | 0.05 | 0.03 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.30 | 2.95 | 2.94 | 3 800.00 | 3 330.67 |
| Other non-interest bearing current liabilities | 0.68 | 0.46 | 0.49 | 1 371.00 | 916.90 |
| Current liabilities total | 2.98 | 3.41 | 3.43 | 5 171.00 | 4 247.56 |
| Balance sheet total (liabilities) | 3.90 | 4.18 | 4.08 | 5 223.00 | 4 482.03 |
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