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CL Teknik v-Christian List ApS — Credit Rating and Financial Key Figures
CVR number: 44444038
Vibevej 13, 8870 Langå
clteknikv@gmail.com
tel: 42166640
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 711.85 | 398.62 |
| Employee benefit expenses | - 666.59 | - 597.47 |
| EBIT | 45.26 | - 198.85 |
| Other financial income | 0.43 | 0.00 |
| Other financial expenses | -0.12 | -15.44 |
| Pre-tax profit | 45.57 | - 214.28 |
| Income taxes | -10.05 | 10.05 |
| Net earnings | 35.51 | - 204.23 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.69 | 189.73 |
| Current amounts owed by group member comp. | 12.54 | 13.69 |
| Prepayments and accrued income | 77.58 | 61.25 |
| Current other receivables | 10.33 | 10.33 |
| Short term receivables total | 155.15 | 274.99 |
| Cash and bank deposits | 10.45 | |
| Cash and cash equivalents | 10.45 | |
| Balance sheet total (assets) | 165.60 | 274.99 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 35.51 | |
| Profit of the financial year | 35.51 | - 204.23 |
| Shareholders equity total | 75.51 | - 128.72 |
| Provisions | 10.05 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 78.77 | |
| Current trade creditors | 9.07 | 61.89 |
| Current owed to participating | 0.24 | 1.91 |
| Other non-interest bearing current liabilities | 70.72 | 261.15 |
| Current liabilities total | 80.03 | 403.71 |
| Balance sheet total (liabilities) | 165.60 | 274.99 |
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