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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 711.85 |
| Employee benefit expenses | - 666.59 |
| EBIT | 45.26 |
| Other financial income | 0.43 |
| Other financial expenses | -0.12 |
| Pre-tax profit | 45.57 |
| Income taxes | -10.05 |
| Net earnings | 35.51 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 54.69 |
| Current amounts owed by group member comp. | 12.54 |
| Prepayments and accrued income | 77.58 |
| Current other receivables | 10.33 |
| Short term receivables total | 155.15 |
| Cash and bank deposits | 10.45 |
| Cash and cash equivalents | 10.45 |
| Balance sheet total (assets) | 165.60 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 35.51 |
| Shareholders equity total | 75.51 |
| Provisions | 10.05 |
| Non-current liabilities total | |
| Current trade creditors | 9.07 |
| Current owed to participating | 0.24 |
| Other non-interest bearing current liabilities | 70.72 |
| Current liabilities total | 80.03 |
| Balance sheet total (liabilities) | 165.60 |
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