Nicolai Clausen ApS — Credit Rating and Financial Key Figures
CVR number: 43870785
Hestehave 15, Kær 6400 Sønderborg
mail@nicolaiclausen.dk
tel: 22419981
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -7.88 |
| EBIT | -5.00 | -7.88 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.75 | -1.20 |
| Net income from associates (fin.) | 223.30 | 62.41 |
| Pre-tax profit | 217.55 | 53.33 |
| Income taxes | -5.00 | |
| Net earnings | 217.55 | 48.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 263.30 | 325.71 |
| Investments total | 263.30 | 325.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 53.73 | |
| Current deferred tax assets | 20.14 | |
| Short term receivables total | 73.87 | |
| Cash and bank deposits | 0.80 | 0.50 |
| Cash and cash equivalents | 0.80 | 0.50 |
| Balance sheet total (assets) | 264.10 | 400.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 223.30 | 285.71 |
| Retained earnings | - 223.30 | -68.16 |
| Profit of the financial year | 217.55 | 48.33 |
| Shareholders equity total | 257.55 | 305.88 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.20 |
| Current owed to group member | 1.55 | |
| Short-term deferred tax liabilities | 89.00 | |
| Current liabilities total | 6.55 | 94.20 |
| Balance sheet total (liabilities) | 264.10 | 400.08 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.