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CLUE ApS — Credit Rating and Financial Key Figures
CVR number: 26880947
Navervej 16, 7430 Ikast
shk@clue.dk
tel: 20941900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.68 | -45.63 | 53.59 | 336.92 | 120.77 |
| Wages and salaries | -60.00 | - 491.34 | - 311.60 | ||
| Social security expenses | -35.20 | -32.40 | |||
| Employee benefit expenses | -10.10 | ||||
| EBIT | -12.78 | -45.63 | -6.41 | - 189.62 | - 223.23 |
| Other financial income | 0.99 | 0.04 | |||
| Other financial expenses | -1.97 | -2.03 | -0.05 | -3.19 | -8.81 |
| Pre-tax profit | -13.75 | -47.62 | -6.46 | - 192.82 | - 232.05 |
| Net earnings | -13.75 | -47.62 | -6.46 | - 192.82 | - 232.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.75 | 138.75 | |||
| Current owed by particip. interest comp. | 1.99 | ||||
| Current other receivables | 8.56 | 1.75 | 16.81 | 23.20 | |
| Current deferred tax assets | 18.00 | 16.00 | 4.00 | ||
| Short term receivables total | 28.56 | 41.50 | 4.00 | 16.81 | 161.95 |
| Cash and bank deposits | 122.92 | 62.37 | 848.80 | 23.68 | |
| Cash and cash equivalents | 122.92 | 62.37 | 848.80 | 23.68 | |
| Balance sheet total (assets) | 151.48 | 103.86 | 852.80 | 40.50 | 161.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 7.23 | -6.52 | -54.14 | -60.60 | - 253.42 |
| Profit of the financial year | -13.75 | -47.62 | -6.46 | - 192.82 | - 232.05 |
| Shareholders equity total | 143.48 | 95.86 | 89.40 | - 103.42 | - 335.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.98 | ||||
| Advances received | 557.12 | ||||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to participating | 33.31 | 33.31 | |||
| Other non-interest bearing current liabilities | 206.28 | 110.60 | 445.12 | ||
| Current liabilities total | 8.00 | 8.00 | 763.40 | 143.91 | 497.41 |
| Balance sheet total (liabilities) | 151.48 | 103.86 | 852.80 | 40.50 | 161.95 |
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