Michael A Clausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43642065
Pasopvej 9, 5700 Svendborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -65.56 | -18.35 |
| EBIT | -65.56 | -18.35 |
| Other financial expenses | -47.90 | -57.82 |
| Net income from associates (fin.) | - 301.90 | -32.70 |
| Pre-tax profit | - 415.35 | - 108.88 |
| Income taxes | 26.88 | 0.02 |
| Net earnings | - 388.47 | - 108.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 418.10 | 439.40 | |
| Investments total | 1 418.10 | 439.40 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 123.95 | ||
| Short term receivables total | 123.95 | ||
| Cash and bank deposits | 40.00 | 1 056.55 | 165.47 |
| Cash and cash equivalents | 40.00 | 1 056.55 | 165.47 |
| Balance sheet total (assets) | 40.00 | 2 598.60 | 604.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 388.47 | ||
| Profit of the financial year | - 388.47 | - 108.86 | |
| Shareholders equity total | 40.00 | - 348.47 | - 457.33 |
| Non-current liabilities total | |||
| Current owed to group member | 2 845.00 | 1 057.20 | |
| Short-term deferred tax liabilities | 97.07 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |
| Current liabilities total | 2 947.07 | 1 062.19 | |
| Balance sheet total (liabilities) | 40.00 | 2 598.60 | 604.87 |
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