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SØREN CLEMMENSEN A/S, ODENSE — Credit Rating and Financial Key Figures

CVR number: 10526582
Søparken 122, Hjallese 5260 Odense S
clemmensenvvs@mail.dk
tel: 24843248
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 381.33145.91147.4481.626 283.17
Employee benefit expenses- 369.60- 399.60- 424.05- 420.43- 420.18
Total depreciation- 178.24- 178.24- 178.24- 101.06- 101.06
EBIT833.49- 431.93- 454.85- 439.875 761.93
Other financial income1 084.56178.16597.64814.17296.31
Other financial expenses- 596.82-3 630.46-5.40-17.75- 160.07
Net income from associates (fin.)36.69-3.7814.691.89-25.08
Pre-tax profit1 357.93-3 888.00152.07358.445 873.09
Income taxes- 281.99853.23-0.49- 282.95-1 316.10
Net earnings1 075.94-3 034.77151.5975.484 556.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 468.036 289.796 111.556 010.493 650.60
Tangible assets total6 468.036 289.796 111.556 010.493 650.60
Holdings in group member companies556.44552.66567.34569.23544.15
Investments total556.44552.66567.34569.23544.15
Long term receivables total
Inventories total
Prepayments and accrued income49.30
Current other receivables29.8836.4461.2890.9174.46
Current deferred tax assets673.17669.741 390.0073.37
Short term receivables total29.88709.60731.021 530.21147.83
Other current investments12 739.658 378.288 617.608 146.587 594.23
Cash and bank deposits310.67396.76187.45738.677 992.26
Cash and cash equivalents13 050.328 775.048 805.048 885.2515 586.50
Balance sheet total (assets)20 104.6716 327.0916 214.9516 995.1819 929.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased500.00300.00300.001 000.00500.00
Other reserves0.00
Retained earnings17 423.2918 199.2314 864.4614 016.0413 591.53
Profit of the financial year1 075.94-3 034.77151.5975.484 556.99
Shareholders equity total19 599.2316 064.4615 916.0415 691.5319 248.52
Provisions195.31-0.00
Non-current liabilities total
Current trade creditors0.95
Current owed to group member158.48158.48155.40528.87
Short-term deferred tax liabilities165.416.841 018.0618.91
Other non-interest bearing current liabilities144.7397.31140.43130.19131.83
Current liabilities total310.14262.63298.911 303.65680.56
Balance sheet total (liabilities)20 104.6716 327.0916 214.9516 995.1819 929.08
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