CLAUS JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25792238
Vesterbrogade 14 A, 1620 København V
growth@betterpipeline.biz
tel: 71994344
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7.60 | -5.63 |
| EBIT | 7.60 | -5.63 |
| Other financial income | 19.08 | 1.27 |
| Other financial expenses | -0.03 | -0.01 |
| Net income from associates (fin.) | 68.16 | -38.89 |
| Pre-tax profit | 94.81 | -43.25 |
| Income taxes | -5.85 | |
| Net earnings | 88.97 | -43.25 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 152.71 | 215.14 |
| Current other receivables | 1.40 | |
| Short term receivables total | 154.11 | 215.14 |
| Other current investments | 16.68 | |
| Cash and bank deposits | 117.64 | 29.26 |
| Cash and cash equivalents | 134.32 | 29.26 |
| Balance sheet total (assets) | 288.43 | 244.40 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 67.69 | 156.65 |
| Profit of the financial year | 88.97 | -43.25 |
| Shareholders equity total | 281.65 | 238.40 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.77 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 |
| Current liabilities total | 6.77 | 6.00 |
| Balance sheet total (liabilities) | 288.43 | 244.40 |
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