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CLARKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34485097
Generatorvej 4 B, 2860 Søborg
nicl@vogw.dk
tel: 45850606
vogw.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.82 | 1 588.39 |
| Reduction in value of non-current assets | 1 362.96 | |
| EBIT | -8.82 | 1 588.39 |
| Other financial income | 397.79 | 150.00 |
| Other financial expenses | -16.40 | - 447.53 |
| Net income from associates (fin.) | 3 652.54 | 8 442.43 |
| Pre-tax profit | 4 025.11 | 9 733.29 |
| Income taxes | -81.97 | - 284.00 |
| Net earnings | 3 943.14 | 9 449.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 16 159.68 | |
| Tangible assets total | 16 159.68 | |
| Holdings in group member companies | 16 390.45 | 22 282.89 |
| Participating interests | 42.41 | 42.41 |
| Investments total | 16 432.86 | 22 325.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 105.41 | 2 282.71 |
| Current other receivables | 1 026.96 | 955.46 |
| Current deferred tax assets | 15.85 | |
| Short term receivables total | 1 132.38 | 3 254.03 |
| Cash and bank deposits | 78.44 | |
| Cash and cash equivalents | 78.44 | |
| Balance sheet total (assets) | 17 643.69 | 41 739.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 135.00 | 158.80 |
| Other reserves | 16 390.45 | 19 688.47 |
| Retained earnings | -3 501.04 | -3 014.72 |
| Profit of the financial year | 3 943.14 | 9 449.30 |
| Shareholders equity total | 17 047.55 | 26 361.84 |
| Provisions | 299.85 | |
| Non-current loans from credit institutions | 10 231.60 | |
| Non-current other liabilities | 125.00 | |
| Non-current liabilities total | 10 356.60 | |
| Current loans from credit institutions | 1 312.78 | |
| Current owed to participating | 514.12 | 604.27 |
| Current owed to group member | 2 300.00 | |
| Short-term deferred tax liabilities | 81.97 | |
| Other non-interest bearing current liabilities | 0.04 | 503.67 |
| Current liabilities total | 596.14 | 4 720.71 |
| Balance sheet total (liabilities) | 17 643.69 | 41 739.01 |
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