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CI5ISCLEARPART ApS — Credit Rating and Financial Key Figures
CVR number: 30069498
Blokhusvej 6, 2680 Solrød Strand
peterborydell@gmail.com
tel: 31503147
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.06 | -42.21 | -38.66 | -72.98 | -59.51 |
| Employee benefit expenses | - 413.26 | - 523.64 | - 612.09 | - 649.71 | - 784.41 |
| EBIT | - 441.32 | - 565.85 | - 650.75 | - 722.69 | - 843.92 |
| Other financial income | 395.58 | 9 583.42 | 954.40 | 1 543.24 | 429.50 |
| Other financial expenses | -4.88 | -1 551.91 | - 457.15 | -57.98 | -38.98 |
| Net income from associates (fin.) | 3 883.28 | 56.47 | |||
| Pre-tax profit | -50.62 | 7 465.66 | - 153.50 | 4 645.84 | - 396.93 |
| Net earnings | -50.62 | 7 465.66 | - 153.50 | 4 645.84 | - 396.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 966.24 | 6 598.90 | 6 221.23 | 10 104.51 | 10 160.98 |
| Long term receivables total | 8 966.24 | 6 598.90 | 6 221.23 | 10 104.51 | 10 160.98 |
| Inventories total | |||||
| Current deferred tax assets | 14.33 | 3.47 | 3.47 | 10.67 | 12.95 |
| Short term receivables total | 14.33 | 3.47 | 3.47 | 10.67 | 12.95 |
| Other current investments | 425.72 | 10 263.68 | 10 514.22 | 5 136.13 | 4 611.08 |
| Cash and bank deposits | 57.99 | 70.34 | 81.21 | 186.18 | 261.61 |
| Cash and cash equivalents | 483.72 | 10 334.02 | 10 595.43 | 5 322.31 | 4 872.69 |
| Balance sheet total (assets) | 9 464.29 | 16 936.39 | 16 820.13 | 15 437.48 | 15 046.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 8 826.24 | 6 535.90 | 6 158.23 | 10 041.51 | 10 097.98 |
| Shares repurchased | 6 000.00 | ||||
| Retained earnings | 422.39 | 2 662.10 | 4 505.44 | 468.66 | 5 058.03 |
| Profit of the financial year | -50.62 | 7 465.66 | - 153.50 | 4 645.84 | - 396.93 |
| Shareholders equity total | 9 398.00 | 16 863.67 | 16 710.17 | 15 356.01 | 14 959.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 19.21 | 19.21 | 19.21 | 19.21 | 19.21 |
| Other non-interest bearing current liabilities | 47.07 | 53.51 | 90.74 | 62.26 | 68.32 |
| Current liabilities total | 66.28 | 72.72 | 109.96 | 81.47 | 87.54 |
| Balance sheet total (liabilities) | 9 464.29 | 16 936.39 | 16 820.13 | 15 437.48 | 15 046.62 |
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