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CLAY GULVSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 19554678
Taastrup Hovedgade 136, 2630 Taastrup
Henning@gulvslibning.dk
tel: 43526574
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 873.89 | 1 301.49 | 1 636.59 | 1 516.51 | 1 368.04 |
| Employee benefit expenses | - 779.25 | -1 259.06 | -1 488.61 | -1 347.18 | -1 021.54 |
| Total depreciation | -26.44 | -30.80 | -11.33 | -40.17 | -11.00 |
| EBIT | 68.20 | 11.63 | 136.65 | 129.16 | 335.50 |
| Other financial income | 0.03 | 0.21 | 7.52 | 1.60 | |
| Other financial expenses | -3.95 | -3.67 | -14.98 | -15.49 | -8.38 |
| Pre-tax profit | 64.25 | 7.99 | 121.88 | 121.19 | 328.72 |
| Income taxes | -15.97 | -2.90 | -30.59 | -32.63 | -74.16 |
| Net earnings | 48.27 | 5.08 | 91.29 | 88.56 | 254.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.80 | 78.67 | 38.50 | 102.50 | |
| Tangible assets total | 30.80 | 78.67 | 38.50 | 102.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 42.82 | 82.31 | |||
| Inventories total | 42.82 | 82.31 | |||
| Current trade debtors | 645.99 | 648.17 | 570.45 | 469.26 | 497.93 |
| Current other receivables | 36.74 | 7.12 | 37.13 | 34.18 | |
| Short term receivables total | 682.74 | 655.29 | 570.45 | 506.40 | 532.11 |
| Cash and bank deposits | 163.22 | 209.20 | 476.49 | 511.88 | 564.09 |
| Cash and cash equivalents | 163.22 | 209.20 | 476.49 | 511.88 | 564.09 |
| Balance sheet total (assets) | 919.57 | 946.80 | 1 125.60 | 1 056.78 | 1 198.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 466.89 | 515.17 | 520.25 | 489.54 | 419.29 |
| Profit of the financial year | 48.27 | 5.08 | 91.29 | 88.56 | 254.55 |
| Shareholders equity total | 640.17 | 645.25 | 736.54 | 703.09 | 957.65 |
| Provisions | 2.46 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 79.77 | 99.64 | 89.87 | 55.73 | 119.12 |
| Current owed to participating | 66.54 | 25.15 | 27.10 | 37.88 | 6.99 |
| Other non-interest bearing current liabilities | 133.10 | 176.76 | 269.64 | 260.07 | 114.94 |
| Current liabilities total | 279.41 | 301.55 | 386.61 | 353.69 | 241.05 |
| Balance sheet total (liabilities) | 919.57 | 946.80 | 1 125.60 | 1 056.78 | 1 198.69 |
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