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CL TOFT ApS — Credit Rating and Financial Key Figures
CVR number: 33244738
Rebslagervej 14, 9300 Sæby
info@casi.dk
tel: 35363535
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -4.63 | -7.38 | -5.88 | -4.10 |
| EBIT | -1.00 | -4.63 | -7.38 | -5.88 | -4.10 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -33.54 | -36.87 | -50.99 | -42.40 | |
| Net income from associates (fin.) | - 592.37 | -1 425.75 | 421.29 | 264.79 | |
| Pre-tax profit | -4.00 | - 630.53 | -1 469.99 | 364.43 | 218.32 |
| Income taxes | 7.43 | 8.64 | 10.15 | 10.18 | |
| Net earnings | -4.00 | - 623.10 | -1 461.36 | 374.58 | 228.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 551.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.54 | ||||
| Current deferred tax assets | 40.16 | 40.07 | 44.21 | 54.40 | |
| Short term receivables total | 40.16 | 40.07 | 44.21 | 54.94 | |
| Cash and bank deposits | 9.73 | 7.06 | 0.29 | 0.35 | |
| Cash and cash equivalents | 9.73 | 7.06 | 0.29 | 0.35 | |
| Balance sheet total (assets) | 551.00 | 49.89 | 47.12 | 44.51 | 55.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | - 186.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4.00 | - 266.16 | - 889.26 | -2 350.62 | -1 976.04 |
| Profit of the financial year | -4.00 | - 623.10 | -1 461.36 | 374.58 | 228.51 |
| Shareholders equity total | - 186.00 | - 809.26 | -2 270.62 | -1 896.04 | -1 667.53 |
| Provisions | 92.37 | 1 518.11 | 1 096.83 | 832.03 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | ||
| Current owed to group member | 760.28 | 793.00 | 808.27 | 881.79 | |
| Other non-interest bearing current liabilities | 6.51 | 0.13 | 28.96 | 2.50 | |
| Current liabilities total | 766.79 | 799.63 | 843.73 | 890.79 | |
| Balance sheet total (liabilities) | - 186.00 | 49.89 | 47.12 | 44.51 | 55.29 |
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