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CL & CM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32364942
Eranthisvænget 2, 5450 Otterup
cs@cs-klimateknik.dk
tel: 53899855
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -51.67 | -21.92 | -14.66 | -15.10 | -19.01 |
| Gross profit | -51.67 | -21.92 | -14.66 | -15.10 | -19.01 |
| EBIT | -51.67 | -21.92 | -14.66 | -15.10 | -19.01 |
| Other financial income | 316.62 | 93.31 | 259.18 | 315.65 | 397.39 |
| Other financial expenses | -6.04 | - 318.62 | -1.27 | -38.47 | -30.30 |
| Pre-tax profit | 258.91 | - 247.22 | 243.25 | 262.08 | 348.08 |
| Income taxes | -57.09 | -56.67 | -76.63 | ||
| Net earnings | 201.82 | - 247.22 | 243.25 | 205.41 | 271.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.73 | 17.00 | 13.94 | 3.84 | |
| Short term receivables total | 12.73 | 17.00 | 13.94 | 3.84 | |
| Other current investments | 2 224.32 | 2 284.45 | 2 336.71 | 2 626.99 | 2 064.91 |
| Cash and bank deposits | 752.91 | 313.45 | 382.36 | 178.57 | 887.19 |
| Cash and cash equivalents | 2 977.23 | 2 597.89 | 2 719.08 | 2 805.56 | 2 952.10 |
| Balance sheet total (assets) | 2 977.23 | 2 610.63 | 2 736.08 | 2 819.50 | 2 955.94 |
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 | 158.80 |
| Retained earnings | 2 518.53 | 2 602.55 | 2 233.33 | 2 341.58 | 2 388.18 |
| Profit of the financial year | 201.82 | - 247.22 | 243.25 | 205.41 | 271.45 |
| Shareholders equity total | 2 959.75 | 2 598.13 | 2 723.58 | 2 806.98 | 2 943.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 4.98 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.01 | 0.00 | |
| Current liabilities total | 17.48 | 12.50 | 12.50 | 12.51 | 12.50 |
| Balance sheet total (liabilities) | 2 977.23 | 2 610.63 | 2 736.08 | 2 819.50 | 2 955.94 |
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