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C.L. Biler ApS — Credit Rating and Financial Key Figures
CVR number: 37131741
Holmboes Alle 7, 8700 Horsens
evawindt@hotmail.com
tel: 23499388
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 190.00 | -56.00 | - 245.00 | - 197.00 | - 151.12 |
| Employee benefit expenses | - 677.00 | - 148.00 | -88.00 | -47.00 | - 421.58 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | |
| EBIT | - 871.00 | - 208.00 | - 337.00 | - 248.00 | - 572.70 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -25.00 | -69.00 | -83.00 | -79.00 | -51.02 |
| Pre-tax profit | - 896.00 | - 277.00 | - 419.00 | - 327.00 | - 623.68 |
| Income taxes | 197.00 | 61.00 | 89.00 | 72.00 | 137.17 |
| Net earnings | - 699.00 | - 216.00 | - 330.00 | - 255.00 | - 486.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.00 | 9.00 | 4.00 | ||
| Tangible assets total | 13.00 | 9.00 | 4.00 | ||
| Investments total | -1.00 | -1.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 832.00 | 832.00 | |||
| Finished products/goods | 1 073.00 | 994.00 | 727.00 | ||
| Inventories total | 1 073.00 | 994.00 | 727.00 | 832.00 | 832.00 |
| Current other receivables | 200.00 | 66.00 | 152.00 | 75.00 | 137.60 |
| Short term receivables total | 200.00 | 66.00 | 152.00 | 75.00 | 137.60 |
| Other current investments | 12.00 | 12.00 | |||
| Cash and bank deposits | 215.00 | 114.00 | 78.00 | 21.00 | 160.23 |
| Cash and cash equivalents | 227.00 | 126.00 | 78.00 | 21.00 | 160.23 |
| Balance sheet total (assets) | 1 512.00 | 1 194.00 | 961.00 | 928.00 | 1 129.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 326.00 | - 373.00 | - 589.00 | - 919.00 | -1 173.66 |
| Profit of the financial year | - 699.00 | - 216.00 | - 330.00 | - 255.00 | - 486.51 |
| Shareholders equity total | - 323.00 | - 539.00 | - 869.00 | -1 124.00 | -1 610.18 |
| Provisions | 3.00 | 2.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 8.00 | 10.00 | 12.00 | 13.00 |
| Current owed to group member | 1 615.00 | 1 721.00 | 1 782.00 | 2 027.00 | 2 596.77 |
| Other non-interest bearing current liabilities | 212.00 | 3.00 | 37.00 | 13.00 | 130.24 |
| Current liabilities total | 1 833.00 | 1 732.00 | 1 829.00 | 2 052.00 | 2 740.01 |
| Balance sheet total (liabilities) | 1 513.00 | 1 195.00 | 961.00 | 928.00 | 1 129.83 |
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