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CLAYTON SERVICE DK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32940862
Stendiget 34, Sengeløse 2630 Taastrup
tel: 43527414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 123.16 | 245.28 | |||
| External services | -12.61 | -15.13 | |||
| Gross profit | 110.56 | 230.15 | -14.98 | -15.73 | -22.69 |
| EBIT | 110.56 | 230.15 | -14.98 | -15.73 | -22.69 |
| Other financial income | 0.13 | 6.80 | 1.06 | ||
| Other financial expenses | -2.98 | -3.20 | -0.42 | -0.68 | -1.13 |
| Net income from associates (fin.) | 318.32 | 37.26 | 547.16 | ||
| Pre-tax profit | 107.58 | 226.95 | 303.04 | 27.64 | 524.40 |
| Income taxes | 0.02 | 0.02 | 14.31 | ||
| Net earnings | 107.60 | 226.97 | 317.35 | 27.64 | 524.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 424.82 | 436.95 | 597.59 | 591.14 | 780.80 |
| Participating interests | 135.01 | 248.16 | 225.84 | 109.54 | |
| Investments total | 559.83 | 685.11 | 823.42 | 700.68 | 780.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 223.40 | 223.40 | 146.23 | ||
| Current owed by particip. interest comp. | 375.00 | ||||
| Current other receivables | 12.00 | 11.47 | 24.00 | ||
| Current deferred tax assets | 32.00 | 24.00 | |||
| Short term receivables total | 235.40 | 255.40 | 532.70 | 24.00 | 24.00 |
| Cash and bank deposits | 382.10 | 351.40 | 135.32 | 726.18 | 1 088.42 |
| Cash and cash equivalents | 382.10 | 351.40 | 135.32 | 726.18 | 1 088.42 |
| Balance sheet total (assets) | 1 177.33 | 1 291.90 | 1 491.45 | 1 450.86 | 1 893.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 151.60 |
| Other reserves | 305.44 | 483.61 | 621.92 | 499.18 | 641.80 |
| Retained earnings | 514.89 | 326.52 | 293.18 | 598.27 | 284.65 |
| Profit of the financial year | 107.60 | 226.97 | 317.35 | 27.64 | 524.40 |
| Shareholders equity total | 1 167.33 | 1 279.90 | 1 479.45 | 1 385.09 | 1 727.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 53.77 | 153.77 | |||
| Current liabilities total | 10.00 | 12.00 | 12.00 | 65.77 | 165.77 |
| Balance sheet total (liabilities) | 1 177.33 | 1 291.90 | 1 491.45 | 1 450.86 | 1 893.23 |
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