Clausensminde VI ApS — Credit Rating and Financial Key Figures
CVR number: 41810335
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.82 | -6.56 | -6.49 |
| Gross profit | -9.82 | -6.56 | -6.49 |
| EBIT | -9.82 | -6.56 | -6.49 |
| Other financial expenses | -23.01 | -20.10 | -21.98 |
| Pre-tax profit | -32.83 | -26.66 | -28.48 |
| Income taxes | 6.60 | 5.85 | |
| Net earnings | -26.23 | -20.81 | -28.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 011.52 | 1 067.68 | 1 103.02 |
| Tangible assets total | 1 011.52 | 1 067.68 | 1 103.02 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 12.45 | ||
| Current deferred tax assets | 6.60 | 12.45 | |
| Short term receivables total | 6.60 | 12.45 | 12.45 |
| Balance sheet total (assets) | 1 018.12 | 1 080.13 | 1 115.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.23 | -47.04 | |
| Profit of the financial year | -26.23 | -20.81 | -28.48 |
| Shareholders equity total | 13.77 | -7.04 | -35.52 |
| Non-current owed to group member | 994.46 | 1 019.60 | 1 040.27 |
| Non-current liabilities total | 994.46 | 1 019.60 | 1 040.27 |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 3.64 | 61.32 | 104.46 |
| Current liabilities total | 9.89 | 67.57 | 110.71 |
| Balance sheet total (liabilities) | 1 018.12 | 1 080.13 | 1 115.47 |
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