Claumart ApS — Credit Rating and Financial Key Figures
CVR number: 43774476
Sveasvej 34, Rønne 3700 Rønne
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 81.16 | 102.00 |
| External services | -56.92 | -14.99 |
| Gross profit | 24.24 | 87.01 |
| Total depreciation | -14.76 | -16.10 |
| EBIT | 9.49 | 70.91 |
| Other financial expenses | -35.28 | -39.55 |
| Pre-tax profit | -25.80 | 31.36 |
| Income taxes | 5.68 | -6.90 |
| Net earnings | -20.12 | 24.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 135.24 | 1 119.14 |
| Tangible assets total | 1 135.24 | 1 119.14 |
| Investments total | ||
| Non-current loans receivable | 145.00 | 145.00 |
| Long term receivables total | 145.00 | 145.00 |
| Inventories total | ||
| Current deferred tax assets | 5.68 | |
| Short term receivables total | 5.68 | |
| Cash and bank deposits | 95.22 | 80.66 |
| Cash and cash equivalents | 95.22 | 80.66 |
| Balance sheet total (assets) | 1 381.13 | 1 344.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -20.12 | |
| Profit of the financial year | -20.12 | 24.46 |
| Shareholders equity total | 19.88 | 44.34 |
| Non-current deferred tax liabilities | 1 318.36 | 1 277.91 |
| Non-current liabilities total | 1 318.36 | 1 277.91 |
| Other non-interest bearing current liabilities | 42.90 | 22.55 |
| Current liabilities total | 42.90 | 22.55 |
| Balance sheet total (liabilities) | 1 381.13 | 1 344.80 |
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