Clausen Mark ApS — Credit Rating and Financial Key Figures
CVR number: 40364153
Hedevej 11, 7540 Haderup
hedevej11@mail.dk
tel: 40830345
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23.32 | 2.94 |
| Employee benefit expenses | -15.50 | |
| EBIT | 7.83 | 2.94 |
| Other financial expenses | -5.31 | -0.90 |
| Pre-tax profit | 2.52 | 2.03 |
| Income taxes | -2.00 | -0.62 |
| Net earnings | 0.52 | 1.42 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 598.13 | |
| Inventories total | 598.13 | |
| Current trade debtors | 156.90 | 0.00 |
| Prepayments and accrued income | 307.62 | |
| Current other receivables | 5.84 | |
| Short term receivables total | 464.51 | 5.84 |
| Cash and bank deposits | 33.19 | 71.21 |
| Cash and cash equivalents | 33.19 | 71.21 |
| Balance sheet total (assets) | 1 095.84 | 77.05 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 0.52 | |
| Profit of the financial year | 0.52 | 1.42 |
| Shareholders equity total | 50.52 | 51.93 |
| Provisions | 2.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 605.99 | 22.50 |
| Other non-interest bearing current liabilities | 437.33 | 2.62 |
| Current liabilities total | 1 043.33 | 25.12 |
| Balance sheet total (liabilities) | 1 095.84 | 77.05 |
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