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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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 1 101.23 | 368.21 | 107.61 | 525.54 | 47.80 |
| Other financial expenses | - 740.04 | -1 211.33 | -10.19 | -11 601.63 | -5.71 |
| Income from other inv. held as non-curr. assets | 99.58 | 400.94 | |||
| 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 | - 126.26 | 2.94 | 40.00 | 5.89 | 10.39 |
| 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 companies | 51 590.48 | 31 396.36 | |||
| Investments total | 51 590.48 | 31 396.36 | |||
| Non-curr. owed by group member comp. | 7 540.00 | 7 540.00 | 43.95 | 43.95 | 97.58 |
| Non-current loans receivable | 3 010.00 | ||||
| Non-current other receivables | 21 600.00 | ||||
| Long term receivables total | 10 550.00 | 7 540.00 | 21 643.95 | 43.95 | 97.58 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 405.03 | 4 906.63 | |||
| Current other receivables | 486.64 | 794.69 | 411.09 | 924.89 | 925.32 |
| Current deferred tax assets | 44.04 | 46.10 | 70.59 | ||
| Short term receivables total | 5 891.67 | 5 701.32 | 455.12 | 971.00 | 995.90 |
| Other current investments | 375.50 | 6 396.85 | 7 257.21 | ||
| Cash and bank deposits | 2 866.24 | 180.70 | 182.36 | 2 389.72 | 454.91 |
| Cash and cash equivalents | 3 241.73 | 180.70 | 182.36 | 8 786.57 | 7 712.12 |
| Balance sheet total (assets) | 71 273.88 | 44 818.38 | 22 281.43 | 9 801.52 | 8 805.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 490.00 | 1 490.00 | 1 490.00 | 1 490.00 | 1 490.00 |
| Shares repurchased | 1 000.00 | 400.00 | 600.00 | ||
| Other reserves | -42.63 | ||||
| Retained earnings | 47 024.97 | 44 607.50 | 23 028.55 | 17 853.96 | 5 911.68 |
| Profit of the financial year | -2 017.47 | -21 578.95 | -3 574.59 | -11 942.27 | -55.79 |
| Shareholders equity total | 47 454.88 | 24 918.55 | 20 943.96 | 8 001.68 | 7 345.89 |
| Provisions | 1 733.34 | 825.00 | |||
| Non-current owed to group member | 1 094.48 | 874.94 | 534.81 | ||
| Non-current deferred tax liabilities | 34.78 | ||||
| Non-current liabilities total | 34.78 | 1 094.48 | 874.94 | 534.81 | |
| Current trade creditors | 47.50 | 243.00 | |||
| Current owed to group member | 21 487.09 | 18 991.63 | |||
| Other non-interest bearing current liabilities | 563.80 | 35.70 | 924.89 | 924.89 | |
| Current liabilities total | 22 050.89 | 19 074.82 | 243.00 | 924.89 | 924.89 |
| Balance sheet total (liabilities) | 71 273.88 | 44 818.38 | 22 281.43 | 9 801.52 | 8 805.60 |
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