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CLAUSS MØLLER LEASING ApS — Credit Rating and Financial Key Figures

CVR number: 33152027
Erhvervsvej 19, 2600 Glostrup
clauss@cmleasing.dk
tel: 40454389
www.cmleasing.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 199.003 056.003 109.002 145.001 095.63
Employee benefit expenses-1 122.00-1 061.00- 975.00- 727.00- 522.34
Other operating expenses-4.00
Total depreciation-79.00- 199.00- 160.00- 106.00-89.95
EBIT1 998.001 796.001 974.001 312.00479.34
Other financial income39.0035.0065.0020.0015.74
Other financial expenses-23.00-21.00-9.00-73.07
Pre-tax profit2 014.001 810.002 039.001 323.00422.02
Income taxes- 450.00- 403.00- 453.00- 298.00-99.29
Net earnings1 564.001 407.001 586.001 025.00322.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment751.00561.00631.00606.00431.48
Tangible assets total751.00561.00631.00606.00431.48
Investments total105.0025.0025.00105.00104.56
Non-current other receivables64.00185.47
Long term receivables total64.00185.47
Finished products/goods3 506.003 825.003 570.002 326.003 754.04
Inventories total3 506.003 825.003 570.002 326.003 754.04
Current trade debtors267.001 206.002 541.001 716.00487.03
Current amounts owed by group member comp.76.00319.001 111.0088.00
Prepayments and accrued income654.00760.00201.0036.00194.67
Current other receivables106.005.0082.00330.47
Short term receivables total1 103.002 285.003 858.001 922.001 012.17
Cash and bank deposits3 091.002 320.003 694.004 968.002 227.71
Cash and cash equivalents3 091.002 320.003 694.004 968.002 227.71
Balance sheet total (assets)8 556.009 016.0011 778.009 991.007 715.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased200.002 000.002 000.00
Retained earnings4 830.006 194.005 601.005 187.006 211.93
Profit of the financial year1 564.001 407.001 586.001 025.00322.73
Shareholders equity total6 474.007 881.009 267.008 292.006 614.66
Provisions15.0021.0019.0035.0034.01
Non-current liabilities total
Advances received185.00123.00826.0080.00
Current trade creditors33.0074.00592.00128.00378.44
Current owed to group member903.00499.13
Short-term deferred tax liabilities454.00397.00455.00282.00100.45
Other non-interest bearing current liabilities1 395.00520.00619.00271.0088.74
Current liabilities total2 067.001 114.002 492.001 664.001 066.76
Balance sheet total (liabilities)8 556.009 016.0011 778.009 991.007 715.43
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