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CLEAR SKIES ApS — Credit Rating and Financial Key Figures
CVR number: 33504586
Dalvejen 11, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.59 | 51.00 | -22.22 | 4.47 | - 455.20 |
| Employee benefit expenses | -5.19 | -10.18 | -35.56 | ||
| EBIT | 17.41 | 40.82 | -57.77 | 4.47 | - 455.20 |
| Other financial income | 301.68 | 32.42 | 18.13 | 2.54 | |
| Other financial expenses | - 383.20 | -55.50 | - 266.78 | - 311.90 | -31.64 |
| Pre-tax profit | -64.11 | 17.74 | - 309.53 | - 304.90 | - 486.84 |
| Income taxes | 1.87 | -4.40 | |||
| Net earnings | -64.11 | 17.74 | - 307.67 | - 309.29 | - 486.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 135.00 | ||||
| Investments total | 135.00 | ||||
| Non-current loans receivable | 807.35 | 890.89 | 615.45 | 304.25 | |
| Non-current other receivables | 190.45 | 326.00 | 421.29 | 435.83 | |
| Long term receivables total | 997.79 | 1 216.89 | 1 036.74 | 740.09 | |
| Inventories total | |||||
| Current trade debtors | 114.40 | 130.56 | 115.56 | 115.56 | |
| Current other receivables | 2.65 | 13.49 | 31.34 | ||
| Short term receivables total | 117.05 | 130.56 | 129.05 | 115.56 | 31.34 |
| Other current investments | 198.25 | ||||
| Cash and bank deposits | 4.61 | 53.49 | 9.37 | 25.57 | 42.91 |
| Cash and cash equivalents | 4.61 | 53.49 | 9.37 | 25.57 | 241.16 |
| Balance sheet total (assets) | 1 119.45 | 1 400.95 | 1 175.16 | 881.21 | 407.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 240.58 | 176.47 | 194.21 | - 113.46 | - 422.75 |
| Profit of the financial year | -64.11 | 17.74 | - 307.67 | - 309.29 | - 486.84 |
| Shareholders equity total | 257.47 | 275.21 | -32.46 | - 341.75 | - 828.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.63 | 5.00 | |||
| Current owed to participating | 1 125.74 | 1 175.73 | 1 203.52 | 1 231.09 | |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 861.99 | 19.26 | 19.44 | ||
| Current liabilities total | 861.99 | 1 125.74 | 1 207.62 | 1 222.97 | 1 236.09 |
| Balance sheet total (liabilities) | 1 119.45 | 1 400.95 | 1 175.16 | 881.21 | 407.50 |
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