Dr. Clausen eget Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38756834
Eranthisvej 25, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.56 | -5.65 | -10.85 | -6.95 | -7.05 |
| Gross profit | -5.56 | -5.65 | -10.85 | -6.95 | -7.05 |
| EBIT | -5.56 | -5.65 | -10.85 | -6.95 | -7.05 |
| Other financial expenses | -0.02 | -0.00 | |||
| Net income from associates (fin.) | -5.81 | ||||
| Pre-tax profit | -5.56 | -5.65 | -10.87 | -6.95 | -12.85 |
| Net earnings | -5.56 | -5.65 | -10.87 | -6.95 | -12.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.21 | 13.31 | |||
| Short term receivables total | 19.21 | 13.31 | |||
| Cash and bank deposits | 0.27 | 0.13 | 0.38 | 0.11 | |
| Cash and cash equivalents | 0.27 | 0.13 | 0.38 | 0.11 | |
| Balance sheet total (assets) | 0.27 | 0.13 | 19.59 | 13.31 | 0.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.52 | -11.08 | -16.73 | -27.60 | -34.55 |
| Profit of the financial year | -5.56 | -5.65 | -10.87 | -6.95 | -12.85 |
| Shareholders equity total | -10.98 | -16.63 | 12.40 | 5.45 | -7.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | ||||
| Current trade creditors | 4.42 | 4.51 | 4.73 | 4.97 | 5.07 |
| Current owed to participating | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 |
| Current owed to group member | 4.38 | 9.79 | |||
| Current liabilities total | 11.24 | 16.75 | 7.18 | 7.86 | 7.52 |
| Balance sheet total (liabilities) | 0.27 | 0.13 | 19.59 | 13.31 | 0.11 |
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