Claus Jakobsen Holding ApS
CVR number: 37209155
Pilestræde 35 B, 1112 København K
studioclausjakobsen@gmail.com
tel: 28762605
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.63 | 290.28 | 475.94 | 332.54 |
| Employee benefit expenses | - 264.00 | - 482.00 | - 350.00 | ||
| Other operating expenses | - 300.00 | ||||
| EBIT | -4.50 | -5.63 | 26.28 | - 306.06 | -17.45 |
| Other financial expenses | -1.67 | -1.98 | -1.69 | -3.22 | |
| Pre-tax profit | -4.50 | -7.29 | 24.30 | - 307.75 | -20.67 |
| Net earnings | -4.50 | -7.29 | 24.30 | - 307.75 | -20.67 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.00 | 40.19 | |
| Short term receivables total | 50.00 | 40.19 | |
| Cash and bank deposits | 87.30 | 56.79 | 25.54 |
| Cash and cash equivalents | 87.30 | 56.79 | 25.54 |
| Balance sheet total (assets) | 137.30 | 96.98 | 25.54 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 193.75 | -1 198.25 | -1 205.54 | -1 181.24 | -1 488.99 |
| Profit of the financial year | -4.50 | -7.29 | 24.30 | - 307.75 | -20.67 |
| Shareholders equity total | -1 148.25 | -1 155.54 | -1 131.24 | -1 438.99 | -1 459.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 5.00 | ||
| Current owed to participating | 23.03 | 52.20 | 1.59 | 10.50 | |
| Other non-interest bearing current liabilities | 1 148.25 | 1 132.51 | 1 206.33 | 1 524.38 | 1 469.71 |
| Current liabilities total | 1 148.25 | 1 155.54 | 1 268.54 | 1 535.97 | 1 485.21 |
| Balance sheet total (liabilities) | 137.30 | 96.98 | 25.54 |
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