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IB CLEMMENSEN A/S ODENSE — Credit Rating and Financial Key Figures
CVR number: 39798417
Stærmosegårdsvej 21, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 895.79 | 921.23 | 896.78 | 924.58 | 960.80 |
| Other operating income | 810.90 | ||||
| External services | - 326.27 | - 484.07 | - 462.69 | - 533.97 | - 469.76 |
| Gross profit | 1 380.42 | 437.16 | 434.09 | 390.61 | 491.04 |
| Employee benefit expenses | - 717.60 | - 717.60 | - 618.50 | - 568.74 | - 550.40 |
| EBIT | 662.82 | - 280.44 | - 184.41 | - 178.13 | -59.36 |
| Other financial income | 100.06 | 196.12 | 387.37 | 1 182.20 | 182.46 |
| Other financial expenses | - 141.40 | -2 722.35 | -3.71 | - 272.09 | |
| Pre-tax profit | 621.48 | -2 806.67 | 202.96 | 1 000.36 | - 148.99 |
| Income taxes | - 121.34 | 617.00 | -45.07 | - 223.60 | 32.78 |
| Net earnings | 500.14 | -2 189.67 | 157.89 | 776.76 | - 116.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 450.00 | 10 450.00 | 10 450.00 | 10 450.00 | 10 450.00 |
| Tangible assets total | 10 450.00 | 10 450.00 | 10 450.00 | 10 450.00 | 10 450.00 |
| Investments total | |||||
| Non-current loans receivable | 9 808.65 | 6 807.78 | 6 959.37 | 7 659.96 | 7 344.79 |
| Long term receivables total | 9 808.65 | 6 807.78 | 6 959.37 | 7 659.96 | 7 344.79 |
| Inventories total | |||||
| Current other receivables | 0.01 | 1.61 | |||
| Current deferred tax assets | 63.37 | 680.84 | 636.19 | 412.59 | 445.37 |
| Short term receivables total | 63.38 | 680.84 | 637.80 | 412.59 | 445.37 |
| Cash and bank deposits | 299.72 | 170.30 | 192.09 | 372.75 | 439.21 |
| Cash and cash equivalents | 299.72 | 170.30 | 192.09 | 372.75 | 439.21 |
| Balance sheet total (assets) | 20 621.75 | 18 108.92 | 18 239.26 | 18 895.31 | 18 679.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 250.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 18 874.26 | 19 274.40 | 16 984.73 | 17 042.62 | 17 719.38 |
| Profit of the financial year | 500.14 | -2 189.67 | 157.89 | 776.76 | - 116.21 |
| Shareholders equity total | 20 224.40 | 17 784.73 | 17 842.62 | 18 519.38 | 18 303.17 |
| Non-current deferred tax liabilities | 61.93 | 53.88 | 47.17 | 18.54 | 9.33 |
| Non-current liabilities total | 61.93 | 53.88 | 47.17 | 18.54 | 9.33 |
| Other non-interest bearing current liabilities | 335.42 | 270.31 | 349.47 | 357.39 | 366.87 |
| Current liabilities total | 335.42 | 270.31 | 349.47 | 357.39 | 366.87 |
| Balance sheet total (liabilities) | 20 621.75 | 18 108.92 | 18 239.26 | 18 895.31 | 18 679.37 |
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