Emil Clausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42622230
Egholmvej 20, 4880 Nysted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.78 | -3.13 | -5.98 |
| Total depreciation | -25.00 | ||
| EBIT | 20.22 | -3.13 | -5.98 |
| Other financial expenses | -0.35 | -0.08 | |
| Net income from associates (fin.) | 67.72 | - 107.72 | |
| Pre-tax profit | 87.58 | - 110.84 | -6.06 |
| Income taxes | -4.37 | ||
| Net earnings | 83.22 | - 110.84 | -6.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 107.72 | 0.00 | |
| Investments total | 107.72 | 0.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 27.13 | 26.29 | 26.29 |
| Current deferred tax assets | 28.34 | 2.00 | |
| Short term receivables total | 55.46 | 26.29 | 28.29 |
| Cash and bank deposits | 10.03 | 13.51 | 10.05 |
| Cash and cash equivalents | 10.03 | 13.51 | 10.05 |
| Balance sheet total (assets) | 173.22 | 39.81 | 38.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 83.22 | -27.63 | |
| Profit of the financial year | 83.22 | - 110.84 | -6.06 |
| Shareholders equity total | 123.22 | 12.37 | 6.31 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | ||
| Other non-interest bearing current liabilities | 50.00 | 27.44 | 29.54 |
| Current liabilities total | 50.00 | 27.44 | 32.04 |
| Balance sheet total (liabilities) | 173.22 | 39.81 | 38.35 |
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