D Clausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43673661
Nr. Lindvej 29 K, Lind 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 104.00 | ||
| External services | -13.00 | -8.00 | -8.50 |
| Gross profit | -13.00 | 1 096.00 | -8.50 |
| EBIT | -13.00 | 1 096.00 | -8.50 |
| Other financial income | 3.00 | 66.00 | 32.91 |
| Other financial expenses | -1.00 | -2.00 | - 113.37 |
| Pre-tax profit | -11.00 | 1 160.00 | -88.97 |
| Income taxes | -11.00 | 20.00 | |
| Net earnings | -11.00 | 1 149.00 | -68.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 319.00 | 1 360.00 | 1 376.54 |
| Current deferred tax assets | 21.27 | ||
| Short term receivables total | 1 319.00 | 1 360.00 | 1 397.81 |
| Other current investments | 631.00 | 974.69 | |
| Cash and bank deposits | 156.00 | 444.00 | 1.88 |
| Cash and cash equivalents | 156.00 | 1 075.00 | 976.57 |
| Balance sheet total (assets) | 1 475.00 | 2 435.00 | 2 374.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 202.00 | 1 192.00 | 2 340.98 |
| Profit of the financial year | -11.00 | 1 149.00 | -68.97 |
| Shareholders equity total | 1 231.00 | 2 381.00 | 2 312.02 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 2.00 | 9.87 |
| Current owed to participating | 201.00 | 41.00 | 41.00 |
| Short-term deferred tax liabilities | 36.00 | 11.00 | 11.48 |
| Current liabilities total | 244.00 | 54.00 | 62.36 |
| Balance sheet total (liabilities) | 1 475.00 | 2 435.00 | 2 374.38 |
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