CLAUSEN BYGGEMATERIALER ApS — Credit Rating and Financial Key Figures

CVR number: 18458594
Nymøllevej 20, 6200 Aabenraa

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales-0.80
External services-11.00-8.60
Gross profit-63.9951.92-18.31-11.00-9.40
EBIT-63.9951.92-18.31-11.00-9.40
Other financial income0.01
Other financial expenses-0.20-2.56-5.78-6.00
Net income from associates (fin.)0.236.707.36
Pre-tax profit-63.9656.06-16.72-17.00-9.39
Net earnings-63.9656.06-16.72-17.00-9.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1.247.9415.3015.0014.61
Investments total1.247.9415.3015.0014.61
Long term receivables total
Inventories total
Current other receivables1.001.00
Short term receivables total1.001.00
Cash and bank deposits783.25827.88774.38758.00744.42
Cash and cash equivalents783.25827.88774.38758.00744.42
Balance sheet total (assets)784.49836.81790.68773.00759.03

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital400.00400.00400.00400.00400.00
Retained earnings405.35341.39397.44381.00363.30
Profit of the financial year-63.9656.06-16.72-17.00-9.39
Shareholders equity total741.39797.44780.72764.00753.91
Non-current liabilities total
Current trade creditors2.004.00
Current owed to group member5.00
Other non-interest bearing current liabilities43.1039.379.962.001.12
Current liabilities total43.1039.379.969.005.12
Balance sheet total (liabilities)784.49836.81790.68773.00759.03
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