CLASEN ApS — Credit Rating and Financial Key Figures
CVR number: 27686451
Ketilstorp Alle 64, 2650 Hvidovre
clasenaps@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 102.67 | 752.13 | 804.01 | 788.57 | 1 018.53 |
| Employee benefit expenses | - 697.69 | - 698.62 | - 671.07 | - 689.99 | - 745.27 |
| Total depreciation | -34.17 | -2.57 | |||
| EBIT | 370.81 | 50.93 | 132.94 | 98.58 | 273.26 |
| Other financial income | 3.65 | ||||
| Other financial expenses | -4.36 | -3.51 | -6.37 | -4.25 | -3.94 |
| Pre-tax profit | 370.10 | 47.42 | 126.57 | 94.33 | 269.32 |
| Income taxes | -87.15 | 11.89 | -31.77 | -20.75 | -59.25 |
| Net earnings | 282.95 | 59.31 | 94.80 | 73.58 | 210.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.57 | ||||
| Tangible assets total | 2.57 | ||||
| Investments total | 6.96 | 7.34 | 7.34 | 7.34 | |
| Non-curr. owed by group member comp. | 22.33 | 1.67 | |||
| Long term receivables total | 22.33 | 1.67 | |||
| Inventories total | |||||
| Current trade debtors | 1.69 | 36.41 | 99.88 | 13.04 | 19.79 |
| Current other receivables | 25.94 | 5.82 | |||
| Current deferred tax assets | 5.87 | ||||
| Short term receivables total | 7.55 | 62.35 | 105.71 | 13.04 | 19.79 |
| Cash and bank deposits | 436.32 | 389.92 | 482.16 | 465.39 | 603.43 |
| Cash and cash equivalents | 436.32 | 389.92 | 482.16 | 465.39 | 603.43 |
| Balance sheet total (assets) | 468.77 | 459.23 | 596.89 | 485.78 | 630.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 170.00 | 73.00 | 180.00 | |
| Retained earnings | - 266.92 | 16.03 | -94.66 | -72.86 | - 179.27 |
| Profit of the financial year | 282.95 | 59.31 | 94.80 | 73.58 | 210.07 |
| Shareholders equity total | 291.03 | 200.34 | 295.14 | 198.73 | 335.80 |
| Non-current owed to group member | 5.41 | ||||
| Non-current liabilities total | 5.41 | ||||
| Current trade creditors | 53.44 | 33.37 | 126.94 | 29.88 | 65.73 |
| Current owed to participating | -0.63 | 14.75 | |||
| Current owed to group member | 16.36 | ||||
| Short-term deferred tax liabilities | 36.43 | 10.22 | 31.77 | 20.75 | 59.25 |
| Other non-interest bearing current liabilities | 88.51 | 209.89 | 143.03 | 220.07 | 155.05 |
| Current liabilities total | 177.75 | 253.48 | 301.74 | 287.05 | 294.77 |
| Balance sheet total (liabilities) | 468.77 | 459.23 | 596.89 | 485.78 | 630.57 |
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