Clem Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41017783
Skodsborgvej 311, 2850 Nærum
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-84.36-87.47
EBIT-84.36-87.47
Other financial income5 280.072 680.24
Other financial expenses-83.05
Net income from associates (fin.)27 894.7427 411.11
Pre-tax profit33 090.4429 920.83
Income taxes-1 146.67- 575.77
Net earnings31 943.7829 345.06

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies107 756.16111 367.41
Investments total107 756.16111 367.41
Long term receivables total
Inventories total
Current amounts owed by group member comp.10 284.40168.38
Current deferred tax assets3 424.424 732.67
Short term receivables total13 708.824 901.05
Other current investments25 777.3726 413.92
Cash and bank deposits1 201.571 260.96
Cash and cash equivalents26 978.9427 674.88
Balance sheet total (assets)148 443.92143 943.33

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased20 000.0024 000.00
Other reserves35 380.5738 991.81
Retained earnings43 890.6849 423.34
Profit of the financial year31 943.7829 345.06
Shareholders equity total131 255.02141 800.21
Non-current liabilities total
Current trade creditors35.0035.00
Current owed to group member9 437.791 992.00
Other non-interest bearing current liabilities7 716.12116.12
Current liabilities total17 188.902 143.12
Balance sheet total (liabilities)148 443.92143 943.33
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