CLAUDI ApS — Credit Rating and Financial Key Figures
CVR number: 29837457
Ribevej 79, Ødsted 7100 Vejle
sven@ski-claudi.dk
tel: 28118127
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 231.70 | 379.86 | 1 357.10 | 1 130.90 | |
| External services | -1 411.64 | - 108.89 | -1 158.88 | - 925.66 | |
| Gross profit | - 179.94 | 270.97 | 198.22 | 205.24 | 166.79 |
| Employee benefit expenses | - 220.81 | - 283.89 | - 255.67 | - 234.39 | - 111.18 |
| EBIT | 40.88 | -12.92 | -57.46 | -29.15 | 55.61 |
| Other financial income | 5.52 | ||||
| Other financial expenses | -9.96 | -6.49 | -6.88 | -7.13 | -2.61 |
| Pre-tax profit | 36.44 | -19.41 | -64.33 | -36.28 | 53.00 |
| Net earnings | 36.44 | -19.41 | -64.33 | -36.28 | 53.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.43 | 500.34 | 230.23 | 307.52 | 348.15 |
| Current other receivables | 5.82 | 109.57 | 83.08 | 135.03 | 188.40 |
| Short term receivables total | 43.25 | 609.91 | 313.31 | 442.54 | 536.55 |
| Cash and bank deposits | 6.17 | 224.69 | 137.10 | 48.14 | 92.88 |
| Cash and cash equivalents | 6.17 | 224.69 | 137.10 | 48.14 | 92.88 |
| Balance sheet total (assets) | 49.41 | 834.59 | 450.41 | 490.68 | 629.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 187.01 | - 150.57 | - 169.98 | - 234.32 | - 270.60 |
| Profit of the financial year | 36.44 | -19.41 | -64.33 | -36.28 | 53.00 |
| Shareholders equity total | -25.57 | -44.98 | - 109.32 | - 145.60 | -92.60 |
| Non-current liabilities total | |||||
| Advances received | 25.00 | 872.87 | 542.57 | 566.31 | 626.56 |
| Other non-interest bearing current liabilities | 49.98 | 6.71 | 17.16 | 69.97 | 95.47 |
| Current liabilities total | 74.98 | 879.58 | 559.73 | 636.28 | 722.03 |
| Balance sheet total (liabilities) | 49.41 | 834.59 | 450.41 | 490.68 | 629.43 |
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