Claims Corporation Network Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 38032097
Hauser Plads 20, 1127 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.89 | -1 440.26 | -1 233.09 | - 296.04 | -34.39 |
| Total depreciation | -62.26 | -62.26 | -29.12 | ||
| EBIT | -24.89 | -1 440.26 | -1 295.35 | - 358.29 | -63.52 |
| Other financial expenses | -0.52 | -5.22 | -2.12 | ||
| Net income from associates (fin.) | -1 393.54 | -22.48 | 509.01 | - 333.45 | |
| Pre-tax profit | -1 418.43 | -1 462.74 | - 786.86 | - 696.96 | -65.64 |
| Income taxes | -0.68 | -2.20 | 28.49 | ||
| Net earnings | -1 419.11 | -1 462.74 | - 786.86 | - 699.16 | -37.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 251.53 | 29.12 | |||
| Intangible assets total | 251.53 | 29.12 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 173.30 | |||
| Investments total | 40.00 | 173.30 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 314.37 | ||||
| Current deferred tax assets | 28.49 | ||||
| Short term receivables total | 314.37 | 28.49 | |||
| Balance sheet total (assets) | 314.37 | 40.00 | 424.83 | 29.12 | 28.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 117.10 | - 302.01 | -1 764.75 | -2 551.61 | -3 250.77 |
| Profit of the financial year | -1 419.11 | -1 462.74 | - 786.86 | - 699.16 | -37.15 |
| Shareholders equity total | - 252.01 | -1 714.75 | -2 501.61 | -3 200.77 | -3 237.92 |
| Provisions | 61.93 | ||||
| Non-current owed to group member | 502.81 | ||||
| Non-current deferred tax liabilities | 1 672.00 | 1 810.65 | |||
| Non-current liabilities total | 502.81 | 1 672.00 | 1 810.65 | ||
| Current trade creditors | 63.57 | 59.56 | 158.53 | 32.52 | 34.25 |
| Current owed to group member | 533.26 | 1 269.19 | 1 026.45 | 1 368.69 | |
| Other non-interest bearing current liabilities | 1 498.71 | 498.93 | 52.82 | ||
| Accruals and deferred income | 1 100.00 | ||||
| Current liabilities total | 63.57 | 1 692.83 | 2 926.44 | 1 557.89 | 1 455.76 |
| Balance sheet total (liabilities) | 314.37 | 40.00 | 424.83 | 29.12 | 28.49 |
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