Claus Steen Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41356014
Bregnemosevej 6, Langsted 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -30.00 | -14.00 | -30.90 |
| EBIT | -11.00 | -30.00 | -14.00 | -30.90 |
| Other financial income | 0.01 | |||
| Other financial expenses | -4.00 | -14.00 | -16.00 | -30.05 |
| Pre-tax profit | -15.00 | -44.00 | -30.00 | -60.94 |
| Net earnings | -15.00 | -44.00 | -30.00 | -60.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 375.00 | 375.00 | 375.00 | 375.00 |
| Investments total | 375.00 | 375.00 | 375.00 | 375.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 6.00 | 7.00 | 2.12 | |
| Cash and cash equivalents | 6.00 | 7.00 | 2.12 | |
| Balance sheet total (assets) | 381.00 | 375.00 | 382.00 | 377.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.00 | -59.00 | -88.95 | |
| Profit of the financial year | -15.00 | -44.00 | -30.00 | -60.94 |
| Shareholders equity total | 25.00 | -19.00 | -49.00 | - 109.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 34.00 | 10.00 | 29.50 |
| Current owed to participating | 346.00 | 360.00 | 421.00 | 457.50 |
| Current liabilities total | 356.00 | 394.00 | 431.00 | 487.00 |
| Balance sheet total (liabilities) | 381.00 | 375.00 | 382.00 | 377.11 |
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