CLEVER CEUTICALS ApS

CVR number: 32330304

Holmevej 34, 2830 Virum

jk@cleverceuticals.dk

tel: 40328488

www.sprunk-jansen.com

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales	88.79	43.77
External services	-31.18	-25.84	-1.40	-0.44	-0.42
Gross profit	57.60	17.93	-1.40	-0.44	-0.42
EBIT	57.60	17.93	-1.40	-0.44	-0.42
Other financial income			14.01	14.57	18.94
Other financial expenses	-1.48	-1.96	-1.02	-0.12	-0.04
Pre-tax profit	56.13	15.97	11.59	14.01	18.48
Net earnings	56.13	15.97	11.59	14.01	18.48

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	2.00
Inventories total	2.00
Current amounts owed by group member comp.	339.80	350.30	364.31	378.89	397.83
Current other receivables	0.75	1.62	0.35	0.46	0.57
Short term receivables total	340.55	351.92	364.66	379.35	398.40
Cash and bank deposits	27.32	19.95	16.78	16.60	15.54
Cash and cash equivalents	27.32	19.95	16.78	16.60	15.54
Balance sheet total (assets)	369.87	371.87	381.44	395.94	413.94

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	100.00	100.00	100.00	100.00	100.00
Retained earnings	197.75	253.88	269.85	281.44	295.45
Profit of the financial year	56.13	15.97	11.59	14.01	18.48
Shareholders equity total	353.88	369.85	381.44	395.45	413.94
Non-current liabilities total
Current owed to participating	1.52	2.02		0.49
Other non-interest bearing current liabilities	14.48
Current liabilities total	16.00	2.02		0.49
Balance sheet total (liabilities)	369.87	371.87	381.44	395.94	413.94

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