Claus & Klaus ApS — Credit Rating and Financial Key Figures
CVR number: 42220469
Risvang Allé 3 B, 8200 Aarhus N
carlsen1144@gmail.com
tel: 42178990
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 97.90 | 1.05 | 19.15 | -28.80 |
| Employee benefit expenses | -34.49 | |||
| Total depreciation | -27.45 | -33.85 | -33.85 | -33.85 |
| EBIT | 35.96 | -32.80 | -14.71 | -62.65 |
| Other financial income | 0.19 | 0.47 | ||
| Other financial expenses | -4.89 | |||
| Pre-tax profit | 35.96 | -32.80 | -14.51 | -67.07 |
| Income taxes | -6.47 | 7.22 | 3.19 | 14.76 |
| Net earnings | 29.49 | -25.58 | -11.32 | -52.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 105.58 | 107.96 | 74.13 | 40.28 |
| Tangible assets total | 105.58 | 107.96 | 74.13 | 40.28 |
| Investments total | ||||
| Deferred tax assets | 7.22 | 10.41 | 25.16 | |
| Long term receivables total | 7.22 | 10.41 | 25.16 | |
| Raw materials and consumables | 6.00 | 6.00 | 6.00 | |
| Inventories total | 6.00 | 6.00 | 6.00 | |
| Current other receivables | 1.23 | |||
| Current deferred tax assets | 15.00 | 1.96 | 1.96 | |
| Short term receivables total | 1.23 | 15.00 | 1.96 | 1.96 |
| Cash and bank deposits | 76.17 | 4.76 | 59.76 | 24.93 |
| Cash and cash equivalents | 76.17 | 4.76 | 59.76 | 24.93 |
| Balance sheet total (assets) | 182.98 | 140.94 | 152.26 | 98.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.49 | 3.91 | -7.41 | |
| Profit of the financial year | 29.49 | -25.58 | -11.32 | -52.32 |
| Shareholders equity total | 69.49 | 43.91 | 32.59 | -19.73 |
| Non-current liabilities total | ||||
| Current owed to participating | 99.11 | 95.51 | 105.51 | 105.51 |
| Short-term deferred tax liabilities | 6.47 | |||
| Other non-interest bearing current liabilities | 7.91 | 1.52 | 14.17 | 12.56 |
| Current liabilities total | 113.49 | 97.03 | 119.67 | 118.06 |
| Balance sheet total (liabilities) | 182.98 | 140.94 | 152.26 | 98.33 |
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