CLAUS BREMER ASSOCIATES ApS

CVR number: 70505428

Humlebæk Strandvej 155, 3050 Humlebæk

cbadk@cba.dk

tel: 30245077

Free credit report

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
Other receivables	0.00	-0.00	0.00
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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