CLAUS BREMER ASSOCIATES ApS — Credit Rating and Financial Key Figures
CVR number: 70505428
Humlebæk Strandvej 155, 3050 Humlebæk
cbadk@cba.dk
tel: 30245077
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 798.29 | 88.00 | -34.17 | 22.70 |
| Employee benefit expenses | - 305.91 | -4.19 | -0.24 | |
| EBIT | -1 104.20 | 83.81 | -34.41 | 22.70 |
| Other financial income | 20.55 | 3.16 | 2.17 | |
| Other financial expenses | -1.64 | -2.47 | -0.81 | -0.71 |
| Pre-tax profit | -1 085.29 | 81.34 | -31.58 | 24.16 |
| Net earnings | -1 085.29 | 81.34 | -31.58 | 24.16 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 0.00 | -0.00 | 0.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 185.00 | 90.38 | ||
| Current other receivables | 5.48 | 2.11 | 4.27 | 11.49 |
| Short term receivables total | 5.48 | 187.11 | 4.27 | 101.87 |
| Cash and bank deposits | 59.10 | 26.27 | 78.68 | 2.46 |
| Cash and cash equivalents | 59.10 | 26.27 | 78.68 | 2.46 |
| Balance sheet total (assets) | 64.58 | 213.38 | 82.95 | 104.33 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 652.09 | - 433.20 | - 351.86 | - 383.44 |
| Profit of the financial year | -1 085.29 | 81.34 | -31.58 | 24.16 |
| Shareholders equity total | - 233.20 | - 151.86 | - 183.44 | - 159.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 28.00 | 15.00 | 14.09 | 12.29 |
| Current owed to participating | 252.29 | 251.32 | ||
| Short-term deferred tax liabilities | 55.64 | |||
| Other non-interest bearing current liabilities | 214.14 | 350.24 | 0.00 | |
| Current liabilities total | 297.78 | 365.24 | 266.38 | 263.61 |
| Balance sheet total (liabilities) | 64.58 | 213.38 | 82.95 | 104.33 |
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