CLW Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43602942
Sortbærvej 31, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 136.92 | 164.48 |
| Total depreciation | -55.83 | -47.86 |
| EBIT | 81.08 | 116.62 |
| Other financial expenses | - 147.66 | - 131.05 |
| Pre-tax profit | -66.57 | -14.43 |
| Income taxes | 14.65 | 3.13 |
| Net earnings | -51.93 | -11.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 336.95 | 2 289.09 |
| Tangible assets total | 2 336.95 | 2 289.09 |
| Investments total | ||
| Deferred tax assets | 14.65 | 22.81 |
| Long term receivables total | 14.65 | 22.81 |
| Inventories total | ||
| Current amounts owed by group member comp. | 7.00 | 19.10 |
| Short term receivables total | 7.00 | 19.10 |
| Cash and bank deposits | 33.56 | 38.22 |
| Cash and cash equivalents | 33.56 | 38.22 |
| Balance sheet total (assets) | 2 392.15 | 2 369.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -51.93 | |
| Profit of the financial year | -51.93 | -11.30 |
| Shareholders equity total | -11.93 | -23.23 |
| Non-current loans from credit institutions | 1 553.36 | 1 525.11 |
| Non-current liabilities total | 1 553.36 | 1 525.11 |
| Current owed to participating | 623.02 | 670.83 |
| Short-term deferred tax liabilities | 5.04 | |
| Other non-interest bearing current liabilities | 227.70 | 191.47 |
| Current liabilities total | 850.72 | 867.34 |
| Balance sheet total (liabilities) | 2 392.15 | 2 369.22 |
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