CLAUS BURCHARDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32784194
Mølleskoven 21, 9260 Gistrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -19.09 | -6.25 | -6.35 | -25.65 | -5.00 |
EBIT | -19.09 | -6.25 | -6.35 | -25.65 | -5.00 |
Other financial expenses | -0.14 | -0.35 | -20.29 | -5.63 | -1.22 |
Net income from associates (fin.) | 239.00 | -1.59 | |||
Pre-tax profit | -19.22 | 232.40 | -28.23 | -31.27 | -6.22 |
Income taxes | -36.42 | ||||
Net earnings | -55.64 | 232.40 | -28.23 | -31.27 | -6.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 200.00 | ||||
Investments total | 200.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 11.77 | 444.17 | 205.12 | 50.39 | 56.41 |
Cash and cash equivalents | 11.77 | 444.17 | 205.12 | 50.39 | 56.41 |
Balance sheet total (assets) | 211.77 | 444.17 | 205.12 | 50.39 | 56.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 113.00 | 95.00 | |||
Retained earnings | 171.82 | - 107.82 | 29.58 | 1.36 | -29.92 |
Profit of the financial year | -55.64 | 232.40 | -28.23 | -31.27 | -6.22 |
Shareholders equity total | 196.18 | 317.58 | 176.36 | 50.08 | 43.87 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
Current owed to participating | 121.59 | 10.59 | 0.31 | 0.34 | |
Short-term deferred tax liabilities | 13.17 | 7.20 | |||
Other non-interest bearing current liabilities | 10.59 | ||||
Current liabilities total | 15.59 | 126.59 | 28.76 | 0.31 | 12.54 |
Balance sheet total (liabilities) | 211.77 | 444.17 | 205.12 | 50.39 | 56.41 |
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