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LE CLIP ApS — Credit Rating and Financial Key Figures
CVR number: 35467440
Asnæs Centret 9, 4550 Asnæs
le-clip@hotmail.com
tel: 59628484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.81 | 670.76 | 623.30 | 732.20 | 906.96 |
| Employee benefit expenses | - 469.15 | - 654.03 | - 527.97 | - 629.56 | - 757.26 |
| Total depreciation | -3.21 | -23.08 | -23.45 | -29.55 | -26.50 |
| EBIT | -63.55 | -6.35 | 71.89 | 73.09 | 123.20 |
| Other financial income | 0.04 | 0.15 | |||
| Other financial expenses | -0.35 | -44.67 | -48.63 | -51.11 | -47.50 |
| Pre-tax profit | -63.89 | -51.02 | 23.26 | 22.02 | 75.85 |
| Income taxes | 14.06 | 10.40 | -5.22 | -5.70 | -17.73 |
| Net earnings | -49.84 | -40.62 | 18.04 | 16.32 | 58.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 794.48 | 780.17 | 765.88 | 751.58 | |
| Machinery and equipment | 3.21 | 51.84 | 42.69 | 27.45 | 15.25 |
| Tangible assets total | 3.21 | 846.32 | 822.87 | 793.32 | 766.82 |
| Investments total | 29.84 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | |||||
| Finished products/goods | 72.61 | 50.07 | 71.45 | 99.46 | 114.26 |
| Inventories total | 72.61 | 50.07 | 71.45 | 99.46 | 114.26 |
| Prepayments and accrued income | 21.94 | 3.54 | |||
| Current other receivables | 34.86 | 40.46 | 22.99 | 15.16 | 6.77 |
| Current deferred tax assets | 12.65 | 23.78 | 18.56 | 13.86 | 2.00 |
| Short term receivables total | 69.45 | 67.78 | 41.55 | 29.02 | 8.77 |
| Cash and bank deposits | 237.11 | 67.19 | 112.42 | 93.00 | 151.15 |
| Cash and cash equivalents | 237.11 | 67.19 | 112.42 | 93.00 | 151.15 |
| Balance sheet total (assets) | 412.22 | 1 033.36 | 1 050.29 | 1 016.80 | 1 043.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 139.94 | 90.10 | 49.49 | 67.53 | 83.85 |
| Profit of the financial year | -49.84 | -40.62 | 18.04 | 16.32 | 58.12 |
| Shareholders equity total | 170.10 | 129.49 | 147.53 | 163.85 | 221.97 |
| Provisions | -0.00 | 4.87 | |||
| Non-current loans from credit institutions | 702.38 | 691.98 | 670.92 | 643.94 | |
| Non-current liabilities total | 702.38 | 691.98 | 670.92 | 643.94 | |
| Current loans from credit institutions | 19.43 | 19.76 | 23.67 | 22.06 | |
| Advances received | 1.93 | 1.96 | 1.13 | 1.92 | 2.12 |
| Current trade creditors | 28.77 | 63.21 | 63.36 | 46.83 | 47.85 |
| Current owed to participating | 12.94 | 13.38 | 13.38 | 20.03 | 11.83 |
| Short-term deferred tax liabilities | 16.68 | ||||
| Other non-interest bearing current liabilities | 181.81 | 103.52 | 113.15 | 89.58 | 88.36 |
| Current liabilities total | 242.11 | 201.49 | 210.78 | 182.03 | 172.22 |
| Balance sheet total (liabilities) | 412.22 | 1 033.36 | 1 050.29 | 1 016.80 | 1 043.00 |
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