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CLAUS ØRTS BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32094333
Under Bøgen 6, Halgårde 7500 Holstebro
clausbyg@youmail.dk
tel: 20716259
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 443.37 | 6 057.26 | 9 266.12 | 2 132.34 | 1 728.85 |
| Employee benefit expenses | -2 107.74 | -2 668.00 | -3 233.56 | -1 944.35 | -1 240.97 |
| Other operating expenses | -7.23 | ||||
| Total depreciation | - 182.52 | - 278.25 | - 178.00 | - 158.33 | - 135.33 |
| EBIT | 3 145.88 | 3 111.01 | 5 854.56 | 29.66 | 352.55 |
| Other financial income | 5.57 | 2.08 | 6.67 | 75.51 | |
| Other financial expenses | -10.38 | -20.14 | - 173.99 | - 384.03 | - 366.73 |
| Pre-tax profit | 3 135.50 | 3 096.44 | 5 682.66 | - 347.69 | 61.34 |
| Income taxes | - 677.56 | - 694.93 | -1 261.95 | 43.54 | -24.57 |
| Net earnings | 2 457.94 | 2 401.51 | 4 420.71 | - 304.15 | 36.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 207.39 | 630.66 | 452.66 | 294.33 | 113.66 |
| Tangible assets total | 1 207.39 | 630.66 | 452.66 | 294.33 | 113.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 100.98 | ||||
| Raw materials and consumables | 4.00 | 8.00 | 8.00 | 8.00 | |
| Finished products/goods | 3 821.00 | 1 979.32 | |||
| Inventories total | 2 104.98 | 3 829.00 | 1 987.32 | 8.00 | |
| Current trade debtors | 5 183.94 | 10 818.94 | 2 964.08 | 4 785.83 | 4 156.06 |
| Current amounts owed by group member comp. | 4 528.02 | 3 690.48 | 1 218.04 | ||
| Prepayments and accrued income | 71.17 | 43.87 | 100.25 | 71.01 | 42.31 |
| Current other receivables | 22.34 | 73.24 | 14.27 | 518.19 | 13.97 |
| Current deferred tax assets | 12.57 | 12.57 | |||
| Short term receivables total | 5 277.45 | 10 936.04 | 7 606.61 | 9 078.08 | 5 442.96 |
| Cash and bank deposits | 5 899.71 | 1 223.69 | 2 025.91 | 2 938.40 | 218.95 |
| Cash and cash equivalents | 5 899.71 | 1 223.69 | 2 025.91 | 2 938.40 | 218.95 |
| Balance sheet total (assets) | 14 489.54 | 16 619.39 | 12 072.50 | 12 318.82 | 5 775.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 4 500.00 | |||
| Other reserves | -5 000.00 | -4 500.00 | |||
| Retained earnings | 348.37 | 2 806.31 | 207.82 | 128.53 | - 175.62 |
| Profit of the financial year | 2 457.94 | 2 401.51 | 4 420.71 | - 304.15 | 36.77 |
| Shareholders equity total | 2 931.31 | 5 332.82 | 4 753.53 | -50.62 | -13.85 |
| Provisions | 100.28 | 82.48 | 80.45 | 49.48 | 24.35 |
| Non-current other liabilities | 51.84 | ||||
| Non-current deferred tax liabilities | 712.72 | 1 263.97 | 49.70 | ||
| Non-current liabilities total | 51.84 | 712.72 | 1 263.97 | 49.70 | |
| Current trade creditors | 1 755.07 | 5 680.38 | 1 723.19 | 555.28 | 571.04 |
| Current owed to group member | 7 178.69 | 1 528.59 | 8 740.35 | 4 378.03 | |
| Other non-interest bearing current liabilities | 2 472.36 | 3 282.41 | 4 251.35 | 3 024.32 | 766.30 |
| Current liabilities total | 11 406.12 | 10 491.37 | 5 974.54 | 12 319.95 | 5 715.37 |
| Balance sheet total (liabilities) | 14 489.54 | 16 619.39 | 12 072.50 | 12 318.82 | 5 775.57 |
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