Clausensminde II ApS — Credit Rating and Financial Key Figures
CVR number: 41810254
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.82 | -6.56 | -6.49 |
| Gross profit | -9.82 | -6.56 | -6.49 |
| EBIT | -9.82 | -6.56 | -6.49 |
| Other financial expenses | -14.17 | -11.90 | -12.89 |
| Pre-tax profit | -23.98 | -18.47 | -19.38 |
| Income taxes | 4.60 | 4.10 | 0.00 |
| Net earnings | -19.38 | -14.37 | -19.38 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 636.88 | 636.38 | 671.72 |
| Tangible assets total | 636.88 | 636.38 | 671.72 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8.70 | ||
| Current deferred tax assets | 4.60 | 8.70 | |
| Short term receivables total | 4.60 | 8.70 | 8.70 |
| Balance sheet total (assets) | 641.48 | 645.08 | 680.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.38 | -33.75 | |
| Profit of the financial year | -19.38 | -14.37 | -19.38 |
| Shareholders equity total | 20.62 | 6.25 | -13.14 |
| Non-current owed to group member | 610.97 | 571.26 | 582.84 |
| Non-current liabilities total | 610.97 | 571.26 | 582.84 |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 3.64 | 61.32 | 104.47 |
| Current liabilities total | 9.89 | 67.57 | 110.71 |
| Balance sheet total (liabilities) | 641.48 | 645.08 | 680.42 |
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