Clasalima Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42804088
J.L. Varmingsvej 27, Brejning 7080 Børkop
claus@snedkergaarden.com
tel: 22195647
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -13.73 | -7.50 |
| Gross profit | -13.73 | -7.50 |
| EBIT | -13.73 | -7.50 |
| Other financial expenses | -12.13 | -10.71 |
| Net income from associates (fin.) | 67.50 | |
| Pre-tax profit | 41.63 | -18.21 |
| Net earnings | 41.63 | -18.21 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 375.00 | 375.00 |
| Investments total | 375.00 | 375.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 67.50 | 67.50 |
| Short term receivables total | 67.50 | 67.50 |
| Cash and bank deposits | 1.26 | 1.26 |
| Cash and cash equivalents | 1.26 | 1.26 |
| Balance sheet total (assets) | 443.76 | 443.76 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41.63 | |
| Profit of the financial year | 41.63 | -18.21 |
| Shareholders equity total | 81.63 | 63.42 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 7.50 | |
| Other non-interest bearing current liabilities | 357.13 | 367.84 |
| Current liabilities total | 362.13 | 380.34 |
| Balance sheet total (liabilities) | 443.76 | 443.76 |
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