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C.L. 2025 ApS — Credit Rating and Financial Key Figures

CVR number: 61095411
Finlandgade 1, 5000 Odense C
regnskab@lnt.as
tel: 75353209
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 771.4126 542.552 470.502 216.861 320.59
Employee benefit expenses-16 814.92-15 229.60- 472.55- 622.55- 480.99
Other operating expenses- 115.25
Total depreciation-2 815.64-1 956.24
Reduction in value of non-current assets- 223.94
EBIT5 140.849 356.711 882.701 594.31615.67
Other financial income197.0513.719.83133.621 437.40
Other financial expenses-1 007.37- 821.70- 235.12- 205.76- 466.97
Net income from associates (fin.)349.76
Pre-tax profit4 680.298 548.721 657.411 522.171 586.10
Income taxes- 956.77-1 900.79- 369.41- 334.91- 374.82
Net earnings3 723.526 647.941 287.991 187.261 211.28

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure89.04
Goodwill167.14
Intangible assets total256.19
Land and waters15 745.06
Buildings27 000.0027 000.0027 000.0027 364.16
Machinery and equipment7 574.74
Tangible assets total23 319.8027 000.0027 000.0027 000.0027 364.16
Investments total
Long term receivables total
Raw materials and consumables6 266.42
Finished products/goods4 843.62
Inventories total11 110.04
Current trade debtors6 126.33
Current amounts owed by group member comp.245.54281.072 372.142 372.297 922.82
Prepayments and accrued income54.2028.39
Current other receivables100.96212.152.82
Current deferred tax assets24.56
Short term receivables total6 527.03493.222 374.972 372.297 975.77
Other current investments46.4442.91
Cash and bank deposits22 509.92440.6045.3527.85
Cash and cash equivalents46.4422 552.83440.6045.3527.85
Balance sheet total (assets)41 259.5050 046.0529 815.5729 417.6435 367.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Asset revaluation reserve- 418.86
Shares repurchased8 200.002 400.009 000.00
Other reserves69.45-7 000.00
Retained earnings1 017.0913 063.0211 510.9510 398.952 586.21
Profit of the financial year3 723.526 647.941 287.991 187.261 211.28
Shareholders equity total5 391.2020 710.9514 998.9514 986.2113 797.49
Provisions2 677.244 536.174 597.424 658.674 674.15
Non-current loans from credit institutions11 179.098 967.138 446.607 913.7914 946.44
Non-current leasing loans2 379.19
Non-current other liabilities1 659.49575.00575.00
Non-current deferred tax liabilities575.00575.00293.91
Non-current liabilities total15 217.779 542.139 021.608 488.7915 815.35
Current loans from credit institutions5 292.83533.61528.98532.81633.06
Advances received191.67191.67191.67191.67
Current trade creditors4 520.728.4490.7891.11
Current owed to group member801.10
Short-term deferred tax liabilities1 101.322 487.76308.15273.66
Other non-interest bearing current liabilities6 104.348 813.8478.02194.72256.08
Accruals and deferred income152.99
Current liabilities total17 973.3012 035.321 197.601 283.971 080.80
Balance sheet total (liabilities)41 259.5046 824.5729 815.5729 417.6435 367.79
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