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CLAUS LORENTS POULSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31419735
Brændkjærgade 115, 6000 Kolding
cp@presenco.dk
tel: 20132633
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit49.6478.3479.59-13.2922.38
Other operating expenses-90.13-32.76-23.13
Total depreciation-10.00-10.00-10.00-10.00-10.00
EBIT-50.4935.5946.47-23.2912.38
Other financial income132.54104.03447.32410.50197.49
Other financial expenses-31.54-22.72-5.38-5.42- 594.47
Net income from associates (fin.)1 010.591 390.801 218.19885.86878.64
Pre-tax profit1 061.101 507.701 706.591 267.65494.04
Income taxes-16.74-29.36- 113.31-87.3884.86
Net earnings1 044.361 478.341 593.281 180.26578.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 129.601 119.601 109.601 099.601 089.60
Tangible assets total1 129.601 119.601 109.601 099.601 089.60
Holdings in group member companies10 386.1411 776.946 995.136 680.987 559.62
Investments total10 386.1411 776.946 995.136 680.987 559.62
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 584.765 442.073 235.76
Current other receivables0.061.005.80
Current deferred tax assets482.35750.10775.27612.67529.01
Short term receivables total482.35750.155 361.036 060.543 764.77
Other current investments428.75524.79884.791 080.65468.72
Cash and bank deposits49.2398.19469.26431.48411.50
Cash and cash equivalents477.99622.981 354.051 512.13880.22
Balance sheet total (assets)12 476.0714 269.6714 819.8115 353.2513 294.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00660.40500.002 100.00202.50
Other reserves2 611.484 002.28
Retained earnings7 864.836 857.9911 838.6111 331.8812 309.65
Profit of the financial year1 044.361 478.341 593.281 180.26578.89
Shareholders equity total11 758.6713 124.0114 056.8814 737.1513 216.04
Non-current deferred tax liabilities265.73374.23398.99263.0150.53
Non-current liabilities total265.73374.23398.99263.0150.53
Advances received21.6021.6014.40
Current trade creditors7.507.507.507.507.50
Current owed to group member402.94723.13
Short-term deferred tax liabilities322.84345.59
Other non-interest bearing current liabilities19.6419.2019.2020.15
Current liabilities total451.68771.43363.94353.0927.65
Balance sheet total (liabilities)12 476.0714 269.6714 819.8115 353.2513 294.22
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