Clausen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43013041
Ydergrænsen 22, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 308.12 | 503.64 |
| Employee benefit expenses | - 105.57 | - 365.06 |
| Total depreciation | -4.53 | -27.18 |
| EBIT | 198.03 | 111.41 |
| Other financial expenses | -0.87 | -1.53 |
| Pre-tax profit | 197.16 | 109.88 |
| Income taxes | -44.67 | -24.46 |
| Net earnings | 152.49 | 85.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 131.35 | 104.17 |
| Tangible assets total | 131.35 | 104.17 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.06 | 220.38 |
| Prepayments and accrued income | 9.49 | |
| Current other receivables | 1.50 | |
| Short term receivables total | 127.56 | 229.88 |
| Cash and bank deposits | 226.40 | 117.44 |
| Cash and cash equivalents | 226.40 | 117.44 |
| Balance sheet total (assets) | 485.31 | 451.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 152.49 | |
| Profit of the financial year | 152.49 | 85.42 |
| Shareholders equity total | 192.49 | 277.91 |
| Provisions | 6.48 | 6.10 |
| Non-current liabilities total | ||
| Current trade creditors | 35.22 | 15.00 |
| Current owed to group member | 163.75 | 101.94 |
| Short-term deferred tax liabilities | 38.19 | 24.84 |
| Other non-interest bearing current liabilities | 49.18 | 25.70 |
| Current liabilities total | 286.34 | 167.48 |
| Balance sheet total (liabilities) | 485.31 | 451.49 |
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