Clavis Pro ApS
CVR number: 39068583
Teglholm Allé 9 C, 2450 København SV
lsm@clavispro.com
tel: 30296039
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 523.04 | 408.53 |
| Employee benefit expenses | - 110.38 | - 623.25 |
| EBIT | 412.67 | - 214.72 |
| Other financial expenses | -3.43 | |
| Pre-tax profit | 412.67 | - 218.15 |
| Income taxes | -91.23 | |
| Net earnings | 321.43 | - 218.15 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 458.00 | |
| Current amounts owed by group member comp. | 94.19 | |
| Current other receivables | 5.90 | |
| Short term receivables total | 458.00 | 100.09 |
| Cash and bank deposits | 162.64 | 50.33 |
| Cash and cash equivalents | 162.64 | 50.33 |
| Balance sheet total (assets) | 620.64 | 150.42 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 50.00 |
| Shares repurchased | 54.00 | |
| Other reserves | 50.00 | |
| Retained earnings | - 104.00 | 305.86 |
| Profit of the financial year | 321.43 | - 218.15 |
| Shareholders equity total | 321.43 | 137.71 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | |
| Current owed to participating | 12.14 | |
| Short-term deferred tax liabilities | 91.23 | |
| Other non-interest bearing current liabilities | 199.97 | 0.57 |
| Current liabilities total | 299.21 | 12.71 |
| Balance sheet total (liabilities) | 620.64 | 150.42 |
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