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Clay Gulvprodukter ApS — Credit Rating and Financial Key Figures
CVR number: 38311662
Taastrup Hovedgade 136, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.75 | 118.19 | 155.37 | 128.23 | 118.36 |
| Total depreciation | -18.00 | -18.00 | -18.00 | ||
| EBIT | 128.75 | 118.19 | 137.37 | 110.23 | 100.36 |
| Other financial income | 0.01 | 0.16 | 0.99 | 0.99 | |
| Other financial expenses | -0.75 | -1.38 | -1.06 | -0.27 | -0.36 |
| Pre-tax profit | 128.01 | 116.81 | 136.48 | 110.95 | 101.00 |
| Income taxes | -28.18 | -25.85 | -29.26 | -25.34 | -22.08 |
| Net earnings | 99.83 | 90.96 | 107.22 | 85.61 | 78.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.00 | 72.00 | 54.00 | 76.00 | |
| Tangible assets total | 90.00 | 72.00 | 54.00 | 76.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.25 | 32.00 | 195.00 | ||
| Current other receivables | 41.09 | 0.30 | 0.49 | 13.16 | 21.52 |
| Short term receivables total | 41.09 | 181.55 | 32.49 | 13.16 | 216.52 |
| Cash and bank deposits | 461.94 | 346.34 | 327.82 | 277.06 | 186.69 |
| Cash and cash equivalents | 461.94 | 346.34 | 327.82 | 277.06 | 186.69 |
| Balance sheet total (assets) | 503.03 | 617.89 | 432.31 | 344.22 | 479.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 182.84 | 132.67 | 73.63 | 180.85 | 266.47 |
| Profit of the financial year | 99.83 | 90.96 | 107.22 | 85.61 | 78.92 |
| Shareholders equity total | 333.67 | 274.63 | 231.85 | 317.46 | 396.39 |
| Provisions | 0.74 | 1.77 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 150.33 | 164.05 | 11.96 | 3.00 | 63.20 |
| Current owed to participating | 4.50 | 4.50 | |||
| Other non-interest bearing current liabilities | 19.03 | 179.21 | 188.50 | 18.51 | 13.35 |
| Current liabilities total | 169.36 | 343.26 | 200.46 | 26.01 | 81.06 |
| Balance sheet total (liabilities) | 503.03 | 617.89 | 432.31 | 344.22 | 479.21 |
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