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CL HANDEL OG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25839161
Kingstrupvej 18, Ejby 5592 Ejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 510.77 | 400.21 | 405.91 | 161.33 | -16.55 |
| Employee benefit expenses | - 493.51 | - 398.01 | - 402.42 | - 191.37 | |
| EBIT | 17.26 | 2.21 | 3.50 | -30.04 | -16.55 |
| Other financial expenses | -1.78 | -1.40 | -1.61 | -0.90 | |
| Pre-tax profit | 15.48 | 0.80 | 1.89 | -30.94 | -16.55 |
| Income taxes | -3.17 | -0.18 | -0.40 | 6.80 | |
| Net earnings | 12.31 | 0.63 | 1.49 | -24.14 | -16.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Tangible assets total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.49 | 4.64 | 4.64 | 4.64 | |
| Current other receivables | 240.40 | 417.09 | 613.17 | 605.97 | 266.51 |
| Short term receivables total | 324.89 | 421.73 | 617.81 | 610.61 | 266.51 |
| Cash and bank deposits | 156.81 | 18.06 | 0.35 | 263.34 | |
| Cash and cash equivalents | 156.81 | 18.06 | 0.35 | 263.34 | |
| Balance sheet total (assets) | 488.70 | 446.79 | 625.16 | 617.61 | 536.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 37.74 | 50.05 | 50.67 | 52.17 | 28.02 |
| Profit of the financial year | 12.31 | 0.63 | 1.49 | -24.14 | -16.55 |
| Shareholders equity total | 175.05 | 175.67 | 177.17 | 153.02 | 136.47 |
| Non-current deferred tax liabilities | 3.17 | 0.18 | 0.40 | ||
| Non-current liabilities total | 3.17 | 0.18 | 0.40 | ||
| Short-term deferred tax liabilities | 3.50 | 0.18 | 0.40 | ||
| Other non-interest bearing current liabilities | 310.49 | 267.43 | 447.42 | 464.19 | 400.37 |
| Current liabilities total | 310.49 | 270.94 | 447.60 | 464.59 | 400.37 |
| Balance sheet total (liabilities) | 488.70 | 446.79 | 625.16 | 617.61 | 536.85 |
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