FINN CLAUSEN ApS
CVR number: 32663710
Plovskiftet 48, 5881 Skårup Fyn
mail@finnclausen.dk
tel: 62253541
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 822.71 | 1 986.88 | 869.22 | 489.72 |
| Employee benefit expenses | -1 653.12 | -1 832.42 | -1 042.04 | - 441.01 |
| Total depreciation | -80.80 | -80.10 | -59.34 | |
| EBIT | 88.79 | 74.36 | - 232.16 | 48.71 |
| Other financial income | 0.47 | 2.80 | ||
| Other financial expenses | -3.59 | -6.39 | -4.51 | -8.65 |
| Pre-tax profit | 85.66 | 70.77 | - 236.67 | 40.06 |
| Income taxes | -21.02 | -18.47 | 51.81 | -41.88 |
| Net earnings | 64.65 | 52.30 | - 184.86 | -1.82 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 282.57 | 233.90 | 188.43 | |
| Tangible assets total | 282.57 | 233.90 | 188.43 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 15.00 | 15.00 | ||
| Inventories total | 15.00 | 15.00 | ||
| Current trade debtors | 411.35 | 466.34 | 36.80 | 124.08 |
| Current amounts owed by group member comp. | 0.28 | 6.92 | ||
| Prepayments and accrued income | 40.92 | 44.05 | ||
| Current other receivables | 2.00 | 22.76 | 129.35 | |
| Current deferred tax assets | 41.88 | |||
| Short term receivables total | 413.62 | 536.94 | 122.73 | 253.43 |
| Cash and bank deposits | 670.38 | 207.01 | 201.83 | 135.95 |
| Cash and cash equivalents | 670.38 | 207.01 | 201.83 | 135.95 |
| Balance sheet total (assets) | 1 381.57 | 992.85 | 512.99 | 389.38 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | 170.21 | 84.86 | 137.16 | -47.70 |
| Profit of the financial year | 64.65 | 52.30 | - 184.86 | -1.82 |
| Shareholders equity total | 359.86 | 412.16 | 77.30 | 75.48 |
| Provisions | 6.80 | 9.93 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 395.84 | 86.28 | 123.75 | 115.31 |
| Current owed to group member | 149.57 | 149.73 | ||
| Short-term deferred tax liabilities | 10.58 | 15.33 | ||
| Other non-interest bearing current liabilities | 608.49 | 469.14 | 162.36 | 48.85 |
| Current liabilities total | 1 014.91 | 570.75 | 435.69 | 313.89 |
| Balance sheet total (liabilities) | 1 381.57 | 992.85 | 512.99 | 389.38 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.