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PREBEN CLEMENS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26859212
Tvedevej 18, Hald 8983 Gjerlev J
trinevole@hotmail.com
tel: 40148188

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 336.19- 911.65- 369.22
Employee benefit expenses-60.00- 100.00
Other operating expenses-40.00
EBIT-53.31-73.09- 336.19- 971.66- 509.22
Other financial income1 101.23368.21107.61525.5447.80
Other financial expenses- 740.04-1 211.33-10.19-11 601.63-5.71
Income from other inv. held as non-curr. assets99.58400.94
Net income from associates (fin.)-2 199.09-20 665.68-3 375.83
Pre-tax profit-1 891.21-21 581.88-3 614.59-11 948.16-66.19
Income taxes- 126.262.9440.005.8910.39
Net earnings-2 017.47-21 578.95-3 574.59-11 942.27-55.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies51 590.4831 396.36
Investments total51 590.4831 396.36
Non-curr. owed by group member comp.7 540.007 540.0043.9543.9597.58
Non-current loans receivable3 010.00
Non-current other receivables21 600.00
Long term receivables total10 550.007 540.0021 643.9543.9597.58
Inventories total
Current amounts owed by group member comp.5 405.034 906.63
Current other receivables486.64794.69411.09924.89925.32
Current deferred tax assets44.0446.1070.59
Short term receivables total5 891.675 701.32455.12971.00995.90
Other current investments375.506 396.857 257.21
Cash and bank deposits2 866.24180.70182.362 389.72454.91
Cash and cash equivalents3 241.73180.70182.368 786.577 712.12
Balance sheet total (assets)71 273.8844 818.3822 281.439 801.528 805.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 490.001 490.001 490.001 490.001 490.00
Shares repurchased1 000.00400.00600.00
Other reserves-42.63
Retained earnings47 024.9744 607.5023 028.5517 853.965 911.68
Profit of the financial year-2 017.47-21 578.95-3 574.59-11 942.27-55.79
Shareholders equity total47 454.8824 918.5520 943.968 001.687 345.89
Provisions1 733.34825.00
Non-current owed to group member1 094.48874.94534.81
Non-current deferred tax liabilities34.78
Non-current liabilities total34.781 094.48874.94534.81
Current trade creditors47.50243.00
Current owed to group member21 487.0918 991.63
Other non-interest bearing current liabilities563.8035.70924.89924.89
Current liabilities total22 050.8919 074.82243.00924.89924.89
Balance sheet total (liabilities)71 273.8844 818.3822 281.439 801.528 805.60
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