Claims Corporation Network Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 38032097
Hauser Plads 20, 1127 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.44 | -24.89 | -1 440.26 | -1 233.09 | - 296.04 |
| Total depreciation | -62.26 | -62.26 | |||
| EBIT | -23.44 | -24.89 | -1 440.26 | -1 295.35 | - 358.29 |
| Other financial income | 45.82 | ||||
| Other financial expenses | -0.52 | -5.22 | |||
| Net income from associates (fin.) | - 538.34 | -1 393.54 | -22.48 | 509.01 | - 333.45 |
| Pre-tax profit | - 515.95 | -1 418.43 | -1 462.74 | - 786.86 | - 696.96 |
| Income taxes | -0.68 | -2.20 | |||
| Net earnings | - 515.95 | -1 419.11 | -1 462.74 | - 786.86 | - 699.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 251.53 | 29.12 | |||
| Intangible assets total | 251.53 | 29.12 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 134.62 | 40.00 | 173.30 | ||
| Investments total | 134.62 | 40.00 | 173.30 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 573.29 | 314.37 | 203.70 | ||
| Short term receivables total | 1 573.29 | 314.37 | 203.70 | ||
| Balance sheet total (assets) | 1 707.91 | 314.37 | 40.00 | 424.83 | 232.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 633.05 | 1 117.10 | - 302.01 | -1 764.75 | -2 551.61 |
| Profit of the financial year | - 515.95 | -1 419.11 | -1 462.74 | - 786.86 | - 699.16 |
| Shareholders equity total | 1 167.10 | - 252.01 | -1 714.75 | -2 501.61 | -3 200.77 |
| Provisions | 61.93 | ||||
| Non-current owed to group member | 502.81 | ||||
| Non-current liabilities total | 502.81 | ||||
| Current trade creditors | 26.92 | 63.57 | 59.56 | 158.53 | 32.52 |
| Current owed to group member | 513.90 | 533.26 | 1 269.19 | 2 902.14 | |
| Other non-interest bearing current liabilities | 1 498.71 | 498.93 | |||
| Accruals and deferred income | 1 100.00 | ||||
| Current liabilities total | 540.82 | 63.57 | 1 692.83 | 2 926.44 | 3 433.59 |
| Balance sheet total (liabilities) | 1 707.91 | 314.37 | 40.00 | 424.83 | 232.82 |
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