CLAUS JUSTESEN ApS — Credit Rating and Financial Key Figures
CVR number: 28115490
Weidekampsgade 3, 2300 København S
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 112.71 | 45.74 | |||
| Costs of manufacturing | -0.24 | ||||
| External services | -62.49 | -45.35 | |||
| Gross profit | 0.72 | 16.74 | 50.82 | 49.99 | 0.39 |
| Employee benefit expenses | -11.94 | -42.76 | -28.52 | -23.66 | |
| Other operating expenses | -5.72 | ||||
| Total depreciation | -25.60 | -18.82 | -29.30 | -36.00 | -5.91 |
| EBIT | -36.81 | -44.84 | 15.80 | -14.54 | -17.35 |
| Other financial income | 0.78 | 0.49 | |||
| Other financial expenses | -1.10 | -0.54 | -1.03 | -2.01 | -0.09 |
| Pre-tax profit | -37.13 | -45.37 | 15.26 | -16.55 | -17.44 |
| Net earnings | -37.13 | -45.37 | 15.26 | -16.55 | -17.44 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.54 | 20.72 | 120.09 | 84.09 | |
| Tangible assets total | 39.54 | 20.72 | 120.09 | 84.09 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.51 | 68.02 | 17.51 | 22.14 | |
| Prepayments and accrued income | 10.02 | 6.58 | |||
| Current other receivables | 99.33 | 20.00 | 20.00 | 25.00 | |
| Short term receivables total | 142.86 | 94.60 | 37.51 | 25.00 | 22.14 |
| Cash and bank deposits | 36.39 | 24.59 | 5.11 | 27.78 | 72.72 |
| Cash and cash equivalents | 36.39 | 24.59 | 5.11 | 27.78 | 72.72 |
| Balance sheet total (assets) | 218.79 | 139.90 | 162.71 | 136.86 | 94.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Retained earnings | 15.19 | -21.95 | -67.32 | -52.06 | -68.61 |
| Profit of the financial year | -37.13 | -45.37 | 15.26 | -16.55 | -17.44 |
| Shareholders equity total | 148.05 | 102.68 | 117.94 | 101.39 | 83.95 |
| Non-current other liabilities | 31.48 | ||||
| Non-current liabilities total | 31.48 | ||||
| Current trade creditors | 55.00 | 21.49 | 5.00 | ||
| Current owed to participating | 1.79 | 0.60 | 3.61 | 1.48 | |
| Other non-interest bearing current liabilities | 13.94 | 15.13 | 8.29 | 31.86 | 9.43 |
| Current liabilities total | 70.74 | 37.22 | 13.29 | 35.47 | 10.91 |
| Balance sheet total (liabilities) | 218.79 | 139.90 | 162.71 | 136.86 | 94.86 |
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