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de Claville ApS — Credit Rating and Financial Key Figures
CVR number: 41701188
Spurvevej 23, Assens 9550 Mariager
info@declaville.com
tel: 93403050
www.declaville.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.44 | -5.63 | -6.41 | -8.41 | -16.72 |
| EBIT | -8.44 | -5.63 | -6.41 | -8.41 | -16.72 |
| Other financial income | 0.02 | 0.09 | |||
| Other financial expenses | -0.16 | -0.11 | -0.12 | -69.08 | -0.01 |
| Net income from associates (fin.) | -6.10 | 67.86 | -81.76 | 100.00 | |
| Pre-tax profit | -14.70 | 62.12 | -88.28 | 22.53 | -16.64 |
| Income taxes | 0.45 | 1.26 | 1.44 | 1.88 | 3.58 |
| Net earnings | -14.25 | 63.38 | -86.84 | 24.41 | -13.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5.90 | 73.76 | |||
| Investments total | 5.90 | 73.76 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.78 | ||||
| Current deferred tax assets | 0.45 | 1.71 | 3.14 | 5.02 | 8.61 |
| Short term receivables total | 0.45 | 1.71 | 3.14 | 5.02 | 13.39 |
| Cash and bank deposits | 19.41 | 13.67 | 5.64 | 23.42 | 37.76 |
| Cash and cash equivalents | 19.41 | 13.67 | 5.64 | 23.42 | 37.76 |
| Balance sheet total (assets) | 25.75 | 89.13 | 8.78 | 28.44 | 51.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.25 | 49.13 | -37.71 | -13.30 | |
| Profit of the financial year | -14.25 | 63.38 | -86.84 | 24.41 | -13.06 |
| Shareholders equity total | 25.75 | 89.13 | 2.29 | 26.70 | 13.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.49 | 1.74 | 25.11 | ||
| Other non-interest bearing current liabilities | 12.39 | ||||
| Current liabilities total | 6.49 | 1.74 | 37.51 | ||
| Balance sheet total (liabilities) | 25.75 | 89.13 | 8.78 | 28.44 | 51.15 |
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