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Clarke Service ApS — Credit Rating and Financial Key Figures
CVR number: 45014215
Nordre Fasanvej 154, 2000 Frederiksberg
info@clarkeservice.dk
tel: 93934734
www.clarkeservice.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 14 358.63 |
| Employee benefit expenses | -11 006.06 |
| Total depreciation | -38.86 |
| EBIT | 3 313.70 |
| Other financial income | 5.23 |
| Other financial expenses | -6.50 |
| Pre-tax profit | 3 312.43 |
| Income taxes | - 739.55 |
| Net earnings | 2 572.88 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 448.55 |
| Tangible assets total | 448.55 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 80.00 |
| Inventories total | 80.00 |
| Current trade debtors | 2 763.60 |
| Current amounts owed by group member comp. | 1 334.99 |
| Prepayments and accrued income | 213.77 |
| Current other receivables | 148.04 |
| Short term receivables total | 4 460.40 |
| Cash and bank deposits | 3 365.69 |
| Cash and cash equivalents | 3 365.69 |
| Balance sheet total (assets) | 8 354.65 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 2 572.88 |
| Shareholders equity total | 2 612.88 |
| Provisions | 18.26 |
| Non-current liabilities total | |
| Advances received | 4.69 |
| Current trade creditors | 2 238.49 |
| Short-term deferred tax liabilities | 721.29 |
| Other non-interest bearing current liabilities | 2 759.04 |
| Current liabilities total | 5 723.51 |
| Balance sheet total (liabilities) | 8 354.65 |
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