MICHAEL CLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32276156
Kastrupvej 60, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.74 | -5.63 | -5.63 | 2.63 | |
| EBIT | 21.74 | -5.63 | -5.63 | 2.63 | |
| Other financial expenses | -0.96 | ||||
| Pre-tax profit | -5.63 | 21.74 | -5.63 | -5.63 | 1.67 |
| Net earnings | -5.63 | 21.74 | -5.63 | -5.63 | 1.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 41.50 | 41.50 | 41.50 | 41.50 | 41.50 |
| Investments total | 41.50 | 41.50 | 41.50 | 41.50 | 41.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 41.50 | 41.50 | 41.50 | 41.50 | 41.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 115.99 | - 121.61 | -99.88 | - 105.50 | - 111.13 |
| Profit of the financial year | -5.63 | 21.74 | -5.63 | -5.63 | 1.67 |
| Shareholders equity total | 3.39 | 25.13 | 19.50 | 13.88 | 15.54 |
| Non-current owed to participating | 19.83 | ||||
| Non-current liabilities total | 19.83 | ||||
| Current trade creditors | 18.28 | 16.38 | 22.00 | 27.63 | 12.50 |
| Current owed to group member | 13.46 | ||||
| Current liabilities total | 18.28 | 16.38 | 22.00 | 27.63 | 25.96 |
| Balance sheet total (liabilities) | 41.50 | 41.50 | 41.50 | 41.50 | 41.50 |
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