REKLAMEBUREAUET CLAUSEN & NIELSEN ApS
CVR number: 24988198
Hermelinvænget 9, 5400 Bogense
tel: 66142303
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.17 | 769.39 | 860.23 | 769.91 | 785.34 |
| Employee benefit expenses | -2.13 | - 373.12 | - 656.35 | - 558.74 | - 570.63 |
| Total depreciation | -5.96 | -5.96 | -5.96 | ||
| EBIT | 337.08 | 390.30 | 197.91 | 211.17 | 214.71 |
| Other financial income | 3.01 | 2.04 | |||
| Other financial expenses | - 185.96 | -2.61 | -3.69 | -2.78 | 0.13 |
| Pre-tax profit | 151.12 | 390.70 | 194.23 | 208.39 | 216.88 |
| Income taxes | -34.80 | -86.63 | -45.48 | -47.26 | -49.84 |
| Net earnings | 116.32 | 304.07 | 148.75 | 161.12 | 167.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.93 | 5.96 | |||
| Tangible assets total | 11.93 | 5.96 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.13 | 129.98 | 197.87 | 117.46 | 109.13 |
| Current other receivables | 17.63 | 16.80 | 36.46 | ||
| Current deferred tax assets | 9.08 | 12.23 | |||
| Short term receivables total | 55.13 | 129.98 | 215.51 | 143.34 | 157.82 |
| Cash and bank deposits | 257.93 | 494.23 | 444.24 | 501.41 | 528.96 |
| Cash and cash equivalents | 257.93 | 494.23 | 444.24 | 501.41 | 528.96 |
| Balance sheet total (assets) | 324.98 | 630.17 | 659.74 | 644.75 | 686.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | -93.58 | -90.25 | 99.42 | 130.37 | 169.50 |
| Profit of the financial year | 116.32 | 304.07 | 148.75 | 161.12 | 167.03 |
| Shareholders equity total | 258.35 | 451.82 | 487.57 | 534.29 | 583.53 |
| Provisions | 2.63 | 1.31 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.10 | 83.62 | 42.86 | ||
| Other non-interest bearing current liabilities | 56.91 | 93.42 | 129.31 | 110.45 | 103.25 |
| Current liabilities total | 64.01 | 177.04 | 172.17 | 110.45 | 103.25 |
| Balance sheet total (liabilities) | 324.98 | 630.17 | 659.74 | 644.75 | 686.78 |
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