Holding by Clausen ApS — Credit Rating and Financial Key Figures
CVR number: 39386747
Plantevej 43, 2870 Dyssegård
tcl@nordicinsure.dk
tel: 21197513
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.18 | -7.92 | -8.72 | -6.01 | -4.48 |
| EBIT | -4.18 | -7.92 | -8.72 | -6.01 | -4.48 |
| Other financial expenses | -0.00 | -0.01 | |||
| Net income from associates (fin.) | 25.00 | -25.00 | |||
| Pre-tax profit | -4.18 | -7.92 | -8.73 | 18.99 | -29.48 |
| Net earnings | -4.18 | -7.92 | -8.73 | 18.99 | -29.48 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 25.00 | |||
| Investments total | 25.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.80 | 0.38 | 0.39 | 0.38 |
| Cash and cash equivalents | 0.80 | 0.38 | 0.39 | 0.38 |
| Balance sheet total (assets) | 0.80 | 0.38 | 25.39 | 0.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.69 | -32.87 | -40.79 | -49.52 | -30.53 |
| Profit of the financial year | -4.18 | -7.92 | -8.73 | 18.99 | -29.48 |
| Shareholders equity total | -27.87 | -35.80 | -9.52 | 9.47 | -20.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 3.75 | 3.75 | 4.60 | 4.70 | |
| Current owed to participating | 28.67 | 32.42 | 1.22 | 1.32 | 1.32 |
| Current owed to group member | 4.50 | 10.00 | 14.38 | ||
| Current liabilities total | 28.67 | 36.17 | 9.52 | 15.92 | 20.39 |
| Balance sheet total (liabilities) | 0.80 | 0.38 | 25.39 | 0.38 |
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