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CLD Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37968536
Ulrik Birchs Allé 1, 2300 København S
danielsihmlarsen@gmail.com
tel: 27528008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.06 | -1.57 | -13.88 | ||
| Gross profit | -2.00 | -3.44 | -0.06 | -1.57 | -13.88 |
| EBIT | -2.00 | -3.44 | -0.06 | -1.57 | -13.88 |
| Other financial income | 0.01 | 0.75 | 3.62 | ||
| Other financial expenses | -0.12 | -0.11 | |||
| Net income from associates (fin.) | 170.06 | -6.79 | -3.22 | -53.45 | 584.81 |
| Pre-tax profit | 168.06 | -10.35 | -3.39 | -54.26 | 574.55 |
| Income taxes | 2.08 | 2.09 | -1.91 | -2.26 | |
| Net earnings | 168.06 | -8.27 | -1.30 | -56.17 | 572.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.64 | 293.86 | 290.64 | 237.19 | |
| Investments total | 300.64 | 293.86 | 290.64 | 237.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.48 | 6.00 | 6.00 | 513.40 | |
| Current deferred tax assets | 2.08 | 26.17 | 12.26 | 6.00 | |
| Short term receivables total | 35.48 | 8.08 | 32.17 | 12.26 | 519.40 |
| Cash and bank deposits | 11.15 | 22.33 | 275.13 | ||
| Cash and cash equivalents | 11.15 | 22.33 | 275.13 | ||
| Balance sheet total (assets) | 336.13 | 301.93 | 333.95 | 271.77 | 794.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 109.10 | ||||
| Other reserves | 250.65 | 243.86 | 240.64 | 187.19 | |
| Retained earnings | - 180.74 | -5.89 | -10.94 | 41.20 | 63.12 |
| Profit of the financial year | 168.06 | -8.27 | -1.30 | -56.17 | 572.30 |
| Shareholders equity total | 287.97 | 279.69 | 278.39 | 222.22 | 794.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.12 | 55.55 | 49.55 | ||
| Short-term deferred tax liabilities | 48.16 | ||||
| Other non-interest bearing current liabilities | 0.12 | 0.01 | 0.02 | ||
| Current liabilities total | 48.16 | 22.24 | 55.56 | 49.55 | 0.02 |
| Balance sheet total (liabilities) | 336.13 | 301.93 | 333.95 | 271.77 | 794.53 |
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