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clausdalby.dk A/S — Credit Rating and Financial Key Figures

CVR number: 18161079
Østre Skovvej 1, 8240 Risskov
klematis@klematis.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 518.66967.712 109.312 652.17897.82
Employee benefit expenses-1 886.95-2 020.69-2 980.95-4 535.04-3 302.51
Total depreciation- 605.10- 560.85- 541.54- 423.98- 127.10
EBIT- 973.40-1 613.84-1 413.18-2 306.85-2 531.79
Other financial income6 837.682 034.572 532.094 672.091 817.07
Other financial expenses- 102.60-4 024.75- 840.63- 329.65- 247.50
Pre-tax profit5 761.68-3 604.02278.282 035.59- 962.23
Income taxes- 531.5065.26- 342.73
Net earnings5 230.18-3 538.76-64.452 035.59- 962.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters17 195.9416 770.2416 358.2915 937.9715 810.86
Machinery and equipment475.30340.16210.57206.90206.90
Tangible assets total17 671.2417 110.3916 568.8516 144.8716 017.77
Investments total
Non-current loans receivable35.0035.0035.0035.0035.00
Long term receivables total35.0035.0035.0035.0035.00
Finished products/goods1 644.401 666.201 449.503 739.874 977.37
Inventories total1 644.401 666.201 449.503 739.874 977.37
Current trade debtors760.46516.67442.07620.53670.35
Prepayments and accrued income57.5059.6563.4068.5076.80
Current other receivables2 741.392 452.011 706.881 415.08590.65
Current deferred tax assets342.89446.96224.86197.15196.23
Short term receivables total3 902.243 475.282 437.212 301.261 534.04
Other current investments28 936.4227 805.9426 873.7028 909.8628 834.82
Cash and bank deposits2 050.11543.562 873.44889.73411.91
Cash and cash equivalents30 986.5228 349.5029 747.1429 799.5929 246.74
Balance sheet total (assets)54 239.4150 636.3850 237.7052 020.5951 810.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve3 344.383 243.043 141.693 040.353 040.35
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings39 224.6644 441.7840 886.5740 801.4742 702.06
Profit of the financial year5 230.18-3 538.76-64.452 035.59- 962.23
Shareholders equity total48 412.2244 760.4644 581.6146 499.4045 415.18
Non-current loans from credit institutions3 914.543 914.543 914.543 914.543 910.56
Non-current deferred tax liabilities263.00
Non-current liabilities total4 177.543 914.543 914.543 914.543 910.56
Current loans from credit institutions5.77606.87208.4775.20274.20
Current trade creditors29.5840.433.981 669.67
Current owed to participating1 069.58
Other non-interest bearing current liabilities544.721 314.081 529.111 531.44541.30
Current liabilities total1 649.661 961.381 741.551 606.652 485.17
Balance sheet total (liabilities)54 239.4150 636.3850 237.7052 020.5951 810.91
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