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CLOV INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30495195
Ørbækgårds Alle 506, 2970 Hørsholm
roloff.carsten@gmail.com
tel: 26156820
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 579.00 | - 616.00 | 124.00 | -27.00 | 49.25 |
| EBIT | 579.00 | - 616.00 | 124.00 | -27.00 | 49.25 |
| Pre-tax profit | 579.00 | - 616.00 | 124.00 | -27.00 | 49.25 |
| Income taxes | 9.00 | 25.00 | 14.00 | 6.00 | -10.83 |
| Net earnings | 588.00 | - 591.00 | 138.00 | -21.00 | 38.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 122.00 | ||||
| Current deferred tax assets | 42.00 | 66.00 | 80.00 | 86.00 | 75.27 |
| Short term receivables total | 164.00 | 66.00 | 80.00 | 86.00 | 75.27 |
| Other current investments | 19.00 | 20.99 | |||
| Cash and bank deposits | 388.00 | 70.00 | 39.00 | 4.00 | 63.81 |
| Cash and cash equivalents | 388.00 | 70.00 | 39.00 | 23.00 | 84.80 |
| Balance sheet total (assets) | 552.00 | 136.00 | 119.00 | 109.00 | 160.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 246.00 | 342.00 | - 249.00 | - 112.00 | - 132.48 |
| Profit of the financial year | 588.00 | - 591.00 | 138.00 | -21.00 | 38.41 |
| Shareholders equity total | 542.00 | -49.00 | 89.00 | 67.00 | 105.93 |
| Provisions | 174.83 | 19.98 | |||
| Non-current owed to group member | 0.17 | 0.02 | |||
| Non-current other liabilities | 22.00 | 34.14 | |||
| Non-current deferred tax liabilities | 10.00 | 10.00 | |||
| Non-current liabilities total | 0.17 | 0.02 | 32.00 | 44.14 | |
| Current owed to participating | 32.00 | 44.14 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | -22.00 | -34.14 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 552.00 | 136.00 | 119.00 | 109.00 | 160.07 |
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