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Clemmensen Ejendomsselskab ApS — Credit Rating and Financial Key Figures

CVR number: 38891286
Højvej 2, Moseby 9490 Pandrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 969.232 346.452 572.542 826.592 957.74
Employee benefit expenses-1 064.76-1 131.05-1 164.02-1 201.88-1 150.42
Other operating expenses-27.93-25.61
Total depreciation- 213.86- 273.30- 320.18- 361.89- 391.29
EBIT662.68942.101 088.351 262.821 390.42
Other financial income2.201.751.13
Other financial expenses- 404.02- 511.13- 981.25-1 266.93-1 111.42
Net income from associates (fin.)1.5015.71-14.85
Pre-tax profit262.36448.42107.09-17.83279.00
Income taxes-73.89- 103.49-68.33- 147.93
Net earnings188.46344.94107.09-86.16131.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters30 442.5947 294.5749 048.3453 209.1053 416.89
Machinery and equipment75.0253.6456.58125.7486.87
Advance payments and construction in progress821.80
Tangible assets total31 339.4147 348.2149 104.9253 334.8453 503.76
Participating interests72.7331.4331.43
Investments total72.7331.4331.43
Long term receivables total
Finished products/goods531.09380.89786.37576.57175.00
Inventories total531.09380.89786.37576.57175.00
Current trade debtors850.70389.55238.52555.51698.74
Current owed by particip. interest comp.104.31
Current other receivables74.85123.03202.63138.8863.42
Current deferred tax assets30.00
Short term receivables total1 029.86512.58471.14694.39762.16
Balance sheet total (assets)32 973.0848 273.1150 393.8754 605.8054 440.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital480.00480.00480.00480.00480.00
Shares repurchased120.00
Other reserves52.7368.4468.44
Retained earnings- 112.80-63.75281.18456.71370.55
Profit of the financial year188.46344.94107.09-86.16131.07
Shareholders equity total728.39829.62936.71850.55981.63
Provisions-0.00
Non-current loans from credit institutions2 235.0315 154.2916 816.1218 795.4518 409.16
Non-current liabilities total2 235.0315 154.2916 816.1218 795.4518 409.16
Current loans from credit institutions7 096.384 029.364 127.756 440.836 246.28
Advances received136.15116.85
Current trade creditors765.62439.50526.89357.09328.73
Current owed to participating10.2933.32100.00
Short-term deferred tax liabilities59.8950.6036.33125.93
Other non-interest bearing current liabilities22 077.4727 736.4227 986.3927 889.3928 232.34
Current liabilities total30 009.6632 289.2032 641.0434 959.7935 050.14
Balance sheet total (liabilities)32 973.0848 273.1150 393.8754 605.8054 440.93
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