Claus Henriksen ApS — Credit Rating and Financial Key Figures
CVR number: 37767646
Albert Naurs Vej 25, 8270 Højbjerg
ch@anskepm.dk
tel: 52100234
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.75 | -2.75 | -6.30 |
| Gross profit | -2.50 | -2.50 | -2.75 | -2.75 | -6.30 |
| EBIT | -2.50 | -2.50 | -2.75 | -2.75 | -6.30 |
| Other financial expenses | -0.12 | -0.03 | -0.13 | ||
| Pre-tax profit | -2.62 | -2.50 | -2.78 | -2.75 | -6.43 |
| Net earnings | -2.62 | -2.50 | -2.78 | -2.75 | -6.43 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 190.00 | ||||
| Investments total | 190.00 | ||||
| Non-current other receivables | 190.00 | 190.00 | 190.00 | 190.00 | |
| Long term receivables total | 190.00 | 190.00 | 190.00 | 190.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 31.29 | ||||
| Cash and cash equivalents | 31.29 | ||||
| Balance sheet total (assets) | 190.00 | 190.00 | 190.00 | 190.00 | 221.29 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 40.00 |
| Retained earnings | -3.17 | -5.79 | -8.29 | -11.07 | -13.82 |
| Profit of the financial year | -2.62 | -2.50 | -2.78 | -2.75 | -6.43 |
| Shareholders equity total | -4.79 | -7.29 | -10.07 | -12.82 | 19.75 |
| Non-current other liabilities | 90.00 | ||||
| Non-current liabilities total | 90.00 | ||||
| Current loans from credit institutions | 90.00 | 190.00 | |||
| Current owed to participating | 12.29 | 4.67 | 7.45 | 10.20 | 8.92 |
| Other non-interest bearing current liabilities | 2.50 | 2.62 | 192.62 | 192.62 | 192.62 |
| Current liabilities total | 104.79 | 197.29 | 200.07 | 202.82 | 201.54 |
| Balance sheet total (liabilities) | 190.00 | 190.00 | 190.00 | 190.00 | 221.29 |
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