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clay:Makers Hellerup ApS — Credit Rating and Financial Key Figures
CVR number: 44314347
Esthersvej 43, 2900 Hellerup
anneli@claymakers.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 13.81 | 275.03 |
| Employee benefit expenses | -1.26 | -4.13 |
| Total depreciation | -41.11 | -53.79 |
| EBIT | -28.56 | 217.11 |
| Other financial income | 0.45 | 0.03 |
| Other financial expenses | -27.47 | -14.90 |
| Pre-tax profit | -55.58 | 202.24 |
| Income taxes | 13.28 | -47.56 |
| Net earnings | -42.30 | 154.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 63.02 | 40.78 |
| Machinery and equipment | 57.28 | 25.73 |
| Tangible assets total | 120.30 | 66.51 |
| Investments total | 42.00 | 42.00 |
| Non-curr. owed by particip. interest comp. | 18.28 | |
| Long term receivables total | 18.28 | |
| Inventories total | ||
| Current trade debtors | 37.27 | 52.92 |
| Current owed by particip. interest comp. | 40.00 | |
| Current deferred tax assets | 13.28 | |
| Short term receivables total | 90.55 | 52.92 |
| Cash and bank deposits | 61.05 | 92.16 |
| Cash and cash equivalents | 61.05 | 92.16 |
| Balance sheet total (assets) | 313.91 | 271.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.00 | |
| Retained earnings | - 122.30 | |
| Profit of the financial year | -42.30 | 154.68 |
| Shareholders equity total | -2.30 | 152.38 |
| Non-current liabilities total | ||
| Current trade creditors | 5.45 | 2.00 |
| Current owed to participating | 290.00 | 40.00 |
| Short-term deferred tax liabilities | 47.56 | |
| Other non-interest bearing current liabilities | 20.75 | 29.93 |
| Current liabilities total | 316.20 | 119.50 |
| Balance sheet total (liabilities) | 313.91 | 271.88 |
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