Christopher Cloos ApS — Credit Rating and Financial Key Figures
CVR number: 43788140
Kronprinsessegade 54, 1306 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.00 | - 188.28 |
| Total depreciation | - 133.00 | - 133.40 |
| EBIT | - 159.00 | - 321.68 |
| Other financial income | 0.64 | |
| Other financial expenses | -2.37 | |
| Pre-tax profit | - 159.00 | - 323.42 |
| Net earnings | - 159.00 | - 323.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 201.00 | 1 067.20 |
| Intangible assets total | 1 201.00 | 1 067.20 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 534.00 | 381.10 |
| Inventories total | 534.00 | 381.10 |
| Current trade debtors | 11.00 | 15.25 |
| Current other receivables | 50.00 | 13.42 |
| Short term receivables total | 61.00 | 28.67 |
| Cash and bank deposits | 480.00 | 126.82 |
| Cash and cash equivalents | 480.00 | 126.82 |
| Balance sheet total (assets) | 2 276.00 | 1 603.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 158.68 | |
| Profit of the financial year | - 159.00 | - 323.42 |
| Shareholders equity total | - 119.00 | - 442.10 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.45 | |
| Current trade creditors | 15.00 | 23.98 |
| Current owed to group member | 2 376.00 | 2 020.79 |
| Other non-interest bearing current liabilities | 4.00 | 0.66 |
| Current liabilities total | 2 395.00 | 2 045.88 |
| Balance sheet total (liabilities) | 2 276.00 | 1 603.78 |
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