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Clausholmvej 207 ApS — Credit Rating and Financial Key Figures
CVR number: 43725823
Alsikevej 10, 8920 Randers NV
jeppe@john-drejer.dk
tel: 28197642
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -58.63 | 10.61 | 276.29 |
| Reduction in value of non-current assets | 1 386.71 | ||
| EBIT | -58.63 | 10.61 | 1 663.00 |
| Other financial expenses | - 196.04 | - 308.89 | - 267.82 |
| Pre-tax profit | - 254.67 | - 298.28 | 1 395.18 |
| Income taxes | 32.72 | 19.78 | - 252.95 |
| Net earnings | - 221.95 | - 278.50 | 1 142.23 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 269.15 | 7 295.00 | |
| Tangible assets total | 3 269.15 | 7 295.00 | |
| Investments total | |||
| Long term receivables total | |||
| Other stocks | 2 669.15 | ||
| Finished products/goods | 4 455.58 | ||
| Inventories total | 4 455.58 | 2 669.15 | |
| Current trade debtors | 1.59 | ||
| Prepayments and accrued income | 9.36 | ||
| Current other receivables | 255.39 | 8.63 | |
| Current deferred tax assets | 32.72 | 52.50 | |
| Short term receivables total | 288.11 | 70.49 | 1.59 |
| Balance sheet total (assets) | 4 743.69 | 6 008.78 | 7 296.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 221.95 | - 500.45 | |
| Profit of the financial year | - 221.95 | - 278.50 | 1 142.23 |
| Shareholders equity total | - 181.95 | - 460.45 | 681.78 |
| Provisions | 540.00 | 732.95 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4 469.28 | 5 452.93 | 5 377.32 |
| Advances received | 80.70 | 127.30 | |
| Current trade creditors | 114.05 | 182.08 | 20.00 |
| Current owed to group member | 342.31 | 160.98 | 221.37 |
| Other non-interest bearing current liabilities | 52.54 | 135.88 | |
| Current liabilities total | 4 925.64 | 5 929.23 | 5 881.86 |
| Balance sheet total (liabilities) | 4 743.69 | 6 008.78 | 7 296.60 |
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