STEFAN CLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32771483
Gartnervænget 71, 5874 Hesselager
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -90.36 | 37.52 | |||
| External services | -3.35 | -3.90 | -3.70 | -4.08 | -4.69 |
| Gross profit | -93.71 | -3.90 | -3.70 | -4.08 | 32.84 |
| EBIT | -93.71 | -3.90 | -3.70 | -4.08 | 32.84 |
| Other financial expenses | -0.01 | -0.35 | -0.39 | ||
| Pre-tax profit | -93.72 | -3.90 | -3.70 | -4.43 | 32.45 |
| Income taxes | 0.00 | ||||
| Net earnings | -93.72 | -3.90 | -3.70 | -4.43 | 32.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 26.16 | |||
| Investments total | 26.16 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.08 | 0.03 | 0.08 | |
| Cash and cash equivalents | 0.08 | 0.03 | 0.08 | |
| Balance sheet total (assets) | 0.08 | 0.03 | 0.08 | 26.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -64.97 | - 158.69 | - 162.59 | - 166.29 | - 182.09 |
| Profit of the financial year | -93.72 | -3.90 | -3.70 | -4.43 | 32.45 |
| Shareholders equity total | -33.69 | -37.59 | -41.29 | -45.72 | -24.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 8.69 | |||
| Current owed to participating | 2.98 | 2.98 | |||
| Current owed to group member | 38.75 | 39.13 | |||
| Other non-interest bearing current liabilities | 33.77 | 37.62 | 41.37 | ||
| Current liabilities total | 33.77 | 37.62 | 41.37 | 45.72 | 50.80 |
| Balance sheet total (liabilities) | 0.08 | 0.03 | 0.08 | 26.16 |
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