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CLP Holding, Sommersted ApS — Credit Rating and Financial Key Figures
CVR number: 39940213
Sommerstedvej 22, 6560 Sommersted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.80 | ||||
| EBIT | -0.80 | ||||
| Other financial expenses | -1.81 | -1.14 | -2.16 | -1.28 | |
| Income from other inv. held as non-curr. assets | 114.75 | 68.54 | |||
| Net income from associates (fin.) | 175.91 | 17.18 | 216.94 | ||
| Pre-tax profit | 175.11 | 15.37 | 215.80 | 112.59 | 67.26 |
| Income taxes | 4.32 | ||||
| Net earnings | 179.43 | 15.37 | 215.80 | 112.59 | 67.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 244.69 | 111.88 | 328.81 | 293.57 | 262.11 |
| Investments total | 244.69 | 111.88 | 328.81 | 293.57 | 262.11 |
| Non-curr. owed by group member comp. | 301.88 | 387.91 | 430.58 | 572.58 | 697.25 |
| Long term receivables total | 301.88 | 387.91 | 430.58 | 572.58 | 697.25 |
| Inventories total | |||||
| Current other receivables | 91.33 | 108.51 | 61.71 | 99.22 | 22.79 |
| Current deferred tax assets | 23.82 | 9.00 | |||
| Short term receivables total | 91.33 | 108.51 | 85.53 | 99.22 | 31.79 |
| Cash and bank deposits | 1.88 | 1.88 | |||
| Cash and cash equivalents | 1.88 | 1.88 | |||
| Balance sheet total (assets) | 637.91 | 608.29 | 844.92 | 967.25 | 993.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 194.69 | 211.88 | 277.68 | 242.43 | 210.97 |
| Retained earnings | 135.09 | 297.34 | 246.91 | 497.96 | 642.01 |
| Profit of the financial year | 179.43 | 15.37 | 215.80 | 112.59 | 67.26 |
| Shareholders equity total | 559.21 | 574.59 | 790.38 | 902.98 | 970.24 |
| Non-current deferred tax liabilities | 37.53 | 7.17 | 54.54 | 29.51 | |
| Non-current liabilities total | 37.53 | 7.17 | 54.54 | 29.51 | |
| Short-term deferred tax liabilities | 41.16 | 26.53 | 34.76 | 22.79 | |
| Current liabilities total | 41.16 | 26.53 | 34.76 | 22.79 | |
| Balance sheet total (liabilities) | 637.91 | 608.29 | 844.92 | 967.25 | 993.03 |
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