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CLT TRÆTRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36478020
Håndværkervej 4, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.97 | 283.48 | 509.07 | 474.23 | 574.15 |
| Costs of management | -82.53 | -80.31 | -97.64 | -90.73 | -77.08 |
| Costs of distribution | -21.45 | -4.52 | -10.04 | -10.20 | -34.10 |
| EBIT | 212.99 | 198.66 | 401.39 | 373.30 | 462.97 |
| Other financial income | 1.08 | 1.27 | 2.45 | 4.65 | 2.60 |
| Other financial expenses | -69.72 | -63.75 | -60.70 | -58.44 | -64.83 |
| Pre-tax profit | 144.36 | 136.17 | 343.14 | 319.51 | 400.75 |
| Income taxes | -35.08 | -30.35 | -77.11 | -72.71 | -84.08 |
| Net earnings | 109.28 | 105.82 | 266.03 | 246.80 | 316.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 471.11 | 512.85 | 379.59 | 246.33 | 133.07 |
| Tangible assets total | 471.11 | 512.85 | 379.59 | 246.33 | 133.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.27 | 152.29 | 158.19 | 164.46 | 323.55 |
| Current amounts owed by group member comp. | 30.59 | 37.23 | 43.77 | 50.53 | 56.59 |
| Prepayments and accrued income | 30.81 | 34.33 | 33.67 | 39.24 | 31.05 |
| Current other receivables | 98.09 | 15.63 | |||
| Current deferred tax assets | 183.90 | 153.55 | 76.44 | 3.73 | |
| Short term receivables total | 536.66 | 377.40 | 312.06 | 273.58 | 411.18 |
| Cash and bank deposits | 412.85 | 544.46 | 990.02 | 1 446.67 | 2 105.46 |
| Cash and cash equivalents | 412.85 | 544.46 | 990.02 | 1 446.67 | 2 105.46 |
| Balance sheet total (assets) | 1 420.61 | 1 434.71 | 1 681.67 | 1 966.58 | 2 649.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 390.37 | - 281.09 | - 175.27 | 90.76 | 337.56 |
| Profit of the financial year | 109.28 | 105.82 | 266.03 | 246.80 | 316.67 |
| Shareholders equity total | - 231.09 | - 125.27 | 140.76 | 387.56 | 704.22 |
| Provisions | 7.48 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 109.48 | 61.24 | 53.85 | 86.50 | 111.49 |
| Current owed to participating | 1 365.23 | 1 354.58 | |||
| Short-term deferred tax liabilities | 72.87 | ||||
| Other non-interest bearing current liabilities | 1 542.22 | 1 498.74 | 1 487.06 | 127.29 | 399.07 |
| Current liabilities total | 1 651.70 | 1 559.98 | 1 540.91 | 1 579.02 | 1 938.01 |
| Balance sheet total (liabilities) | 1 420.61 | 1 434.71 | 1 681.67 | 1 966.58 | 2 649.71 |
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