CLEMMENSEN HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31470315
Engholm Søpark 106, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 933.10 | 5 014.77 | 80 087.07 | 319.01 | |
| External services | -12.60 | -11.35 | -12.32 | -65.10 | |
| Gross profit | -12.73 | 2 920.50 | 5 003.42 | 80 074.75 | 253.91 |
| EBIT | -12.73 | 2 920.50 | 5 003.42 | 80 074.75 | 253.91 |
| Other financial income | 83.75 | 76.53 | 424.30 | 4 104.64 | 4 317.44 |
| Other financial expenses | -22.82 | -1 420.92 | -17.81 | - 155.09 | |
| Net income from associates (fin.) | 2 716.58 | ||||
| Pre-tax profit | 2 764.79 | 1 576.12 | 5 427.72 | 84 161.57 | 4 416.25 |
| Income taxes | -10.18 | 126.00 | -98.45 | - 635.84 | - 847.24 |
| Net earnings | 2 754.61 | 1 702.11 | 5 329.27 | 83 525.74 | 3 569.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 596.66 | 8 243.33 | 8 557.70 | 14 794.77 | 5 523.78 |
| Investments total | 9 596.66 | 8 243.33 | 8 557.70 | 14 794.77 | 5 523.78 |
| Non-curr. owed by group member comp. | 2 786.63 | 2 123.09 | |||
| Non-current loans receivable | 4 406.24 | 9 408.97 | 58 151.14 | 67 311.40 | |
| Non-current other receivables | 3 600.39 | 727.51 | |||
| Long term receivables total | 3 600.39 | 7 920.38 | 11 532.06 | 58 151.14 | 67 311.40 |
| Inventories total | |||||
| Current other receivables | 22 670.96 | 24 010.71 | |||
| Current deferred tax assets | 1 643.76 | 1 620.28 | 1 918.95 | 797.28 | 131.23 |
| Short term receivables total | 1 643.76 | 1 620.28 | 1 918.95 | 23 468.24 | 24 141.94 |
| Cash and bank deposits | 153.56 | 79.59 | 203.00 | 6 743.38 | 2 713.75 |
| Cash and cash equivalents | 153.56 | 79.59 | 203.00 | 6 743.38 | 2 713.75 |
| Balance sheet total (assets) | 14 994.37 | 17 863.59 | 22 211.72 | 103 157.54 | 99 690.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 1 000.00 | 1 000.00 | 3 000.00 | 14 000.00 |
| Other reserves | 500.40 | 4 908.27 | -4 000.00 | ||
| Retained earnings | 10 874.71 | 13 030.11 | 13 732.22 | 10 153.22 | 85 587.23 |
| Profit of the financial year | 2 754.61 | 1 702.11 | 5 329.27 | 83 525.74 | 3 569.01 |
| Shareholders equity total | 13 867.32 | 16 357.62 | 20 186.49 | 101 712.23 | 99 281.24 |
| Non-current deferred tax liabilities | 1 418.58 | 313.96 | |||
| Non-current liabilities total | 1 418.58 | 313.96 | |||
| Current loans from credit institutions | 754.21 | ||||
| Current trade creditors | 8.00 | 10.00 | 10.13 | 11.00 | 11.00 |
| Current owed to participating | 80.00 | ||||
| Short-term deferred tax liabilities | 1 495.98 | 2 015.10 | 15.73 | ||
| Other non-interest bearing current liabilities | 364.84 | 4.67 | |||
| Current liabilities total | 1 127.05 | 1 505.98 | 2 025.22 | 26.73 | 95.67 |
| Balance sheet total (liabilities) | 14 994.37 | 17 863.59 | 22 211.72 | 103 157.54 | 99 690.87 |
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