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Clausen Vej & Grus ApS — Credit Rating and Financial Key Figures
CVR number: 39215551
Oksbølvej 15, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 748.81 | 1 168.78 | 914.89 | 1 138.39 | 949.03 |
| EBIT | 748.81 | 1 168.78 | 914.89 | 1 138.39 | 949.03 |
| Other financial income | 0.68 | 8.06 | 2.02 | ||
| Other financial expenses | -81.43 | -83.65 | - 209.76 | - 239.65 | - 162.09 |
| Pre-tax profit | 667.38 | 1 085.13 | 705.81 | 906.81 | 788.96 |
| Income taxes | - 146.81 | - 239.87 | - 155.69 | - 199.50 | - 173.78 |
| Net earnings | 520.57 | 845.26 | 550.11 | 707.31 | 615.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 316.66 | 6 316.66 | 6 316.66 | 6 316.66 | 6 316.66 |
| Tangible assets total | 6 316.66 | 6 316.66 | 6 316.66 | 6 316.66 | 6 316.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 67.99 | 97.20 | |||
| Inventories total | 67.99 | 97.20 | |||
| Current trade debtors | 641.24 | 267.80 | 137.11 | 245.13 | 859.14 |
| Short term receivables total | 641.24 | 267.80 | 137.11 | 245.13 | 859.14 |
| Cash and bank deposits | 1 161.67 | 2 416.12 | 2 182.09 | 2 676.91 | 4 268.38 |
| Cash and cash equivalents | 1 161.67 | 2 416.12 | 2 182.09 | 2 676.91 | 4 268.38 |
| Balance sheet total (assets) | 8 119.57 | 9 068.57 | 8 635.86 | 9 335.90 | 11 444.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 800.00 | 500.00 | 600.00 | 500.00 |
| Retained earnings | - 330.15 | - 609.58 | - 264.32 | - 314.20 | - 106.89 |
| Profit of the financial year | 520.57 | 845.26 | 550.11 | 707.31 | 615.18 |
| Shareholders equity total | 740.42 | 1 085.68 | 835.80 | 1 043.11 | 1 058.28 |
| Non-current owed to group member | 6 300.00 | 6 300.00 | 6 300.00 | 6 300.00 | 6 300.00 |
| Non-current liabilities total | 6 300.00 | 6 300.00 | 6 300.00 | 6 300.00 | 6 300.00 |
| Current trade creditors | 81.40 | 85.44 | 34.25 | 216.82 | |
| Current owed to group member | 274.17 | 1 174.27 | 1 154.52 | 1 701.76 | 3 520.42 |
| Short-term deferred tax liabilities | 146.81 | 239.87 | 155.69 | 199.50 | 173.78 |
| Other non-interest bearing current liabilities | 576.78 | 183.31 | 155.61 | 91.53 | 174.88 |
| Current liabilities total | 1 079.15 | 1 682.89 | 1 500.07 | 1 992.79 | 4 085.90 |
| Balance sheet total (liabilities) | 8 119.57 | 9 068.57 | 8 635.86 | 9 335.90 | 11 444.18 |
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