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CLA Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39348292
Vardevej 474, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 327.671 295.381 544.791 487.942 281.10
Employee benefit expenses-73.46-72.93- 370.94- 563.24- 138.48
Other operating expenses-36.94
Total depreciation- 210.26- 214.32- 167.99- 251.88- 173.89
Reduction in value of non-current assets1 825.70- 292.96- 575.573 252.50689.79
EBIT2 869.65715.17430.303 925.332 621.58
Other financial income7.825.311 188.3228.591.28
Other financial expenses- 265.96- 492.96- 784.34-1 572.39-1 537.72
Net income from associates (fin.)818.62982.64722.65-16.18-18.30
Pre-tax profit3 430.141 210.161 556.932 365.351 066.84
Income taxes-1 407.83815.39- 184.59- 525.58- 238.73
Net earnings2 022.302 025.551 372.351 839.78828.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings26 852.0028 382.0028 718.0038 697.0039 838.00
Machinery and equipment460.09303.87501.49588.3887.05
Tangible assets total27 312.0928 685.8729 219.4939 285.3839 925.04
Holdings in group member companies869.941 034.5877.2361.851.95
Participating interests200.00
Investments total869.941 034.5877.2361.85237.20
Long term receivables total
Inventories total
Current trade debtors183.02130.0177.4070.372.78
Current amounts owed by group member comp.344.0091.16113.99288.88
Current owed by particip. interest comp.1 327.50
Prepayments and accrued income108.67110.8978.0110.4078.66
Current other receivables268.3528.5183.5183.54
Current deferred tax assets69.38
Short term receivables total904.04269.41330.09347.671 697.82
Cash and bank deposits169.75784.60283.66
Cash and cash equivalents169.75784.60283.66
Balance sheet total (assets)29 255.8329 989.8630 411.4039 978.5641 860.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 054.30
Other reserves76.88241.53
Retained earnings2 061.703 919.366 186.447 558.799 398.57
Profit of the financial year2 022.302 025.551 372.351 839.78828.11
Shareholders equity total8 265.196 236.447 608.799 448.5710 276.67
Provisions2 111.931 165.451 070.051 665.011 903.74
Non-current loans from credit institutions12 498.6911 569.0615 157.4223 670.9123 471.74
Non-current liabilities total12 498.6911 569.0615 157.4223 670.9123 471.74
Current loans from credit institutions2 851.422 685.59921.38199.201 014.57
Current trade creditors30.4023.1212.4431.74122.31
Current owed to participating316.85730.05747.01578.64
Current owed to group member942.035 486.963 907.583 370.913 512.97
Short-term deferred tax liabilities171.73131.09279.98
Other non-interest bearing current liabilities2 384.422 375.30723.72845.22979.42
Current liabilities total6 380.0111 018.916 575.145 194.086 207.92
Balance sheet total (liabilities)29 255.8329 989.8630 411.4039 978.5641 860.07
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