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CLS GRUPPEN ApS — Credit Rating and Financial Key Figures

CVR number: 27241573
Tjelevej 42 B, Tjørring 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 694.267 482.987 678.327 930.095 997.61
Costs of management- 794.14- 813.56- 869.26- 891.54- 937.43
Costs of distribution-4 254.21-4 319.59-4 494.81-4 593.04-4 410.01
EBIT2 645.912 349.832 314.262 445.51650.17
Other financial income0.065.8749.4059.635.28
Other financial expenses-25.93-29.72-9.44-30.73-33.18
Pre-tax profit2 620.032 325.992 354.222 474.41622.27
Income taxes- 580.18- 515.93- 523.98- 549.20- 141.90
Net earnings2 039.861 810.051 830.241 925.21480.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment199.38149.58232.75156.5480.32
Tangible assets total199.38149.58232.75156.5480.32
Investments total45.6745.6745.6745.6745.67
Long term receivables total
Raw materials and consumables103.06136.25121.94116.82126.67
Finished products/goods1 064.721 528.421 658.421 799.311 353.61
Inventories total1 167.781 664.671 780.361 916.131 480.28
Current trade debtors3 473.503 862.103 894.764 324.323 644.98
Current amounts owed by group member comp.565.714 549.58317.96
Prepayments and accrued income508.58299.59211.08345.72321.46
Current other receivables17.186.906.906.906.90
Short term receivables total3 999.254 168.594 678.449 226.524 291.30
Cash and bank deposits1 687.861 900.084 196.371 113.162 328.72
Cash and cash equivalents1 687.861 900.084 196.371 113.162 328.72
Balance sheet total (assets)7 099.947 928.5910 933.6012 458.038 226.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.00400.00
Retained earnings683.692 723.554 533.602 363.843 889.05
Profit of the financial year2 039.861 810.051 830.241 925.21480.37
Shareholders equity total3 223.555 033.606 863.848 789.055 269.42
Provisions103.1959.4044.9971.0158.78
Non-current liabilities total
Current loans from credit institutions99.671 131.46748.12
Advances received11.35
Current trade creditors1 481.931 882.402 013.621 835.802 555.17
Current owed to group member1 392.619.13
Short-term deferred tax liabilities495.02559.72538.38523.18154.13
Other non-interest bearing current liabilities403.64284.67329.94490.86188.80
Current liabilities total3 773.202 835.604 024.763 597.972 898.10
Balance sheet total (liabilities)7 099.947 928.5910 933.6012 458.038 226.30
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