CLIPPER GROUP A/S

CVR number: 29891818
Sundkrogsgade 19, 2100 København Ø
tel: 49118001

Income statement (kUSD)

202120222023
Fiscal period length121212
Net sales
External services- 113.00- 157.00118.00
Gross profit- 113.00- 157.00118.00
EBIT257.00- 157.00118.00
Other financial income- 374.001 276.003 583.00
Other financial expenses-4 467.00-48.00
Income from other inv. held as non-curr. assets370.00
Net income from associates (fin.)16 287.0030 487.00- 608.00
Pre-tax profit16 170.0027 139.003 045.00
Income taxes214.00-41.00996.00
Net earnings16 384.0027 098.004 041.00

Assets (kUSD)

202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies30 969.00
Investments total30 969.00
Long term receivables total
Inventories total
Current trade debtors178.00
Current amounts owed by group member comp.150 740.00217 560.00218 411.00
Current other receivables253.00
Short term receivables total151 171.00217 560.00218 411.00
Cash and bank deposits4 642.00103.004.00
Cash and cash equivalents4 642.00103.004.00
Balance sheet total (assets)186 782.00217 663.00218 415.00

Equity and liabilities (kUSD)

202120222023
Share capital171 596.00171 596.00171 596.00
Retained earnings-16 635.00-1 431.0022 626.00
Profit of the financial year16 384.0027 098.004 041.00
Shareholders equity total171 345.00197 263.00198 263.00
Provisions13 684.0019 590.0020 090.00
Non-current other liabilities13 684.0019 590.0020 090.00
Non-current liabilities total13 684.0019 590.0020 090.00
Current trade creditors32.0019.0028.00
Current owed to participating178.00
Current owed to group member1 043.00679.00
Other non-interest bearing current liabilities500.00112.0034.00
Current liabilities total1 753.00810.0062.00
Balance sheet total (liabilities)200 466.00237 253.00238 505.00
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