clausarnfeldt.dk ApS
CVR number: 40828974
Vildkjærvej 15, Filsk Nr Mk 7200 Grindsted
clausarnfeldt@gmail.com
tel: 23962700
clausarnfeldt.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 502.74 | 1 634.18 | 2 700.20 | 3 583.54 |
| Employee benefit expenses | -20.00 | - 854.09 | -1 378.10 | -1 451.30 |
| Total depreciation | -22.77 | -30.23 | -25.73 | |
| EBIT | 1 482.74 | 757.32 | 1 291.87 | 2 106.52 |
| Other financial income | 33.28 | |||
| Other financial expenses | -3.82 | -3.33 | -11.19 | -1.11 |
| Pre-tax profit | 1 478.92 | 753.99 | 1 280.69 | 2 138.69 |
| Income taxes | - 325.36 | - 179.50 | - 283.58 | - 470.96 |
| Net earnings | 1 153.57 | 574.50 | 997.11 | 1 667.73 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 957.45 | 957.45 | 957.45 | 957.45 |
| Machinery and equipment | 109.93 | 87.18 | 64.44 | |
| Tangible assets total | 957.45 | 1 067.38 | 1 044.63 | 1 021.89 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 105.20 | 314.12 | 138.75 | 376.80 |
| Prepayments and accrued income | 6.73 | |||
| Current other receivables | 385.54 | 59.52 | 116.38 | |
| Current deferred tax assets | 11.04 | |||
| Short term receivables total | 105.20 | 706.39 | 198.27 | 504.22 |
| Other current investments | 1 028.33 | |||
| Cash and bank deposits | 663.64 | 246.20 | 1 912.13 | 2 203.81 |
| Cash and cash equivalents | 663.64 | 246.20 | 1 912.13 | 3 232.14 |
| Balance sheet total (assets) | 1 726.29 | 2 019.96 | 3 155.03 | 4 758.25 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 113.00 | 926.17 | 1 382.86 | 2 257.97 |
| Profit of the financial year | 1 153.57 | 574.50 | 997.11 | 1 667.73 |
| Shareholders equity total | 1 193.57 | 1 655.06 | 2 537.77 | 4 087.71 |
| Provisions | 6.42 | 6.00 | 4.00 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 6.79 | 6.90 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | |
| Short-term deferred tax liabilities | 325.36 | 157.96 | 122.00 | |
| Other non-interest bearing current liabilities | 207.36 | 185.52 | 467.47 | 644.64 |
| Current liabilities total | 532.72 | 358.48 | 611.26 | 666.54 |
| Balance sheet total (liabilities) | 1 726.29 | 2 019.96 | 3 155.03 | 4 758.25 |
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