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CLC Group ApS — Credit Rating and Financial Key Figures
CVR number: 36709995
Damgårdsparken 56, 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 220.20 | 169.04 | 218.28 | 304.80 | 372.40 |
| Other operating income | 509.52 | 1.00 | 33.55 | 45.59 | |
| External services | -30.49 | -16.18 | -16.95 | -18.30 | -47.24 |
| Rents | - 107.08 | -81.17 | -69.68 | - 109.29 | - 128.97 |
| Gross profit | 592.14 | 71.69 | 132.65 | 210.76 | 241.78 |
| Other operating expenses | -5.82 | -0.44 | |||
| Total depreciation | -5.00 | -14.88 | -21.99 | -21.99 | -30.04 |
| EBIT | 587.14 | 56.81 | 110.66 | 182.94 | 211.30 |
| Other financial income | 0.06 | 0.39 | 0.50 | 0.01 | |
| Other financial expenses | -20.68 | -99.18 | -91.71 | -99.80 | - 122.88 |
| Pre-tax profit | 566.53 | -42.37 | 19.34 | 83.65 | 88.43 |
| Income taxes | 31.38 | 9.32 | -4.25 | -18.44 | -19.45 |
| Net earnings | 597.91 | -33.05 | 15.08 | 65.21 | 68.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 550.00 | 2 026.29 | 3 288.74 | 3 353.74 | 6 365.78 |
| Tangible assets total | 550.00 | 2 026.29 | 3 288.74 | 3 353.74 | 6 365.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.47 | 17.79 | 13.54 | ||
| Short term receivables total | 8.47 | 17.79 | 13.54 | ||
| Cash and bank deposits | 3 826.98 | 144.83 | 28.41 | 47.05 | 187.94 |
| Cash and cash equivalents | 3 826.98 | 144.83 | 28.41 | 47.05 | 187.94 |
| Balance sheet total (assets) | 4 385.45 | 2 188.91 | 3 330.69 | 3 400.80 | 6 553.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 300.00 | 300.00 | 1 300.00 | 1 300.00 | 3 400.00 |
| Asset revaluation reserve | 81.24 | 81.24 | 79.21 | 77.18 | 75.15 |
| Retained earnings | - 616.20 | -18.29 | -49.31 | -32.19 | 35.04 |
| Profit of the financial year | 597.91 | -33.05 | 15.08 | 65.21 | 68.98 |
| Shareholders equity total | 4 362.95 | 329.91 | 1 344.99 | 1 410.19 | 3 579.17 |
| Provisions | 4.90 | 1.68 | |||
| Non-current loans from credit institutions | 811.00 | 811.00 | 811.00 | 811.00 | |
| Non-current liabilities total | 811.00 | 811.00 | 811.00 | 811.00 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 1 000.00 | 1 100.00 | 1 100.00 | 2 000.00 | |
| Short-term deferred tax liabilities | 22.68 | ||||
| Other non-interest bearing current liabilities | 15.00 | 40.50 | 67.20 | 67.20 | 131.70 |
| Current liabilities total | 22.50 | 1 048.00 | 1 174.70 | 1 174.70 | 2 161.88 |
| Balance sheet total (liabilities) | 4 385.45 | 2 188.91 | 3 330.69 | 3 400.80 | 6 553.73 |
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