FAM CLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32329829
Industriparken 2 B, 6360 Tinglev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.84 | -4.14 | -4.14 | -4.92 | -4.51 |
| EBIT | -3.84 | -4.14 | -4.14 | -4.92 | -4.51 |
| Other financial expenses | -0.46 | -0.88 | -0.34 | -1.50 | -1.17 |
| Net income from associates (fin.) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Pre-tax profit | 45.70 | 44.99 | 45.51 | 43.58 | 44.32 |
| Income taxes | 0.85 | 0.93 | 0.94 | 1.09 | 1.00 |
| Net earnings | 46.56 | 45.92 | 46.45 | 44.67 | 45.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 248.11 | 313.94 | 383.80 | 444.10 | 465.84 |
| Short term receivables total | 248.11 | 313.94 | 383.80 | 444.10 | 465.84 |
| Cash and bank deposits | 0.08 | 0.04 | 0.03 | 0.45 | |
| Cash and cash equivalents | 0.08 | 0.04 | 0.03 | 0.45 | |
| Balance sheet total (assets) | 328.19 | 393.98 | 463.80 | 524.13 | 546.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 175.24 | 221.79 | 267.71 | 314.16 | 358.83 |
| Profit of the financial year | 46.56 | 45.92 | 46.45 | 44.67 | 45.32 |
| Shareholders equity total | 301.79 | 347.71 | 394.16 | 438.83 | 484.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Short-term deferred tax liabilities | 22.26 | 42.14 | 65.50 | 80.79 | 57.63 |
| Other non-interest bearing current liabilities | 4.14 | 4.14 | 4.14 | 4.51 | 4.51 |
| Current liabilities total | 26.40 | 46.27 | 69.64 | 85.30 | 62.14 |
| Balance sheet total (liabilities) | 328.19 | 393.98 | 463.80 | 524.13 | 546.29 |
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