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CLOCK END ApS — Credit Rating and Financial Key Figures
CVR number: 36088060
Brøndgade 20, 4000 Roskilde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.70 | -8.70 |
| EBIT | -8.70 | -8.70 |
| Other financial income | 0.02 | |
| Other financial expenses | -3.42 | -25.29 |
| Net income from associates (fin.) | 5 942.17 | 10 483.62 |
| Pre-tax profit | 5 930.06 | 10 449.63 |
| Income taxes | 2.66 | 7.51 |
| Net earnings | 5 932.73 | 10 457.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 31 287.11 | 39 766.73 |
| Investments total | 31 287.11 | 39 766.73 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 47.59 | 3.56 |
| Current deferred tax assets | 1 648.97 | 4 573.31 |
| Short term receivables total | 1 696.56 | 4 576.88 |
| Cash and bank deposits | 2 005.99 | 3 854.78 |
| Cash and cash equivalents | 2 005.99 | 3 854.78 |
| Balance sheet total (assets) | 34 989.66 | 48 198.39 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 158.80 |
| Other reserves | 31 262.06 | 39 741.68 |
| Retained earnings | -4 096.74 | -6 802.43 |
| Profit of the financial year | 5 932.73 | 10 457.13 |
| Shareholders equity total | 33 283.05 | 43 605.18 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 87.39 | 90.94 |
| Current owed to group member | 977.42 | 826.71 |
| Short-term deferred tax liabilities | 634.31 | 3 668.05 |
| Current liabilities total | 1 706.61 | 4 593.21 |
| Balance sheet total (liabilities) | 34 989.66 | 48 198.39 |
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