KLAUSEN HERREEKVIPERING A/S — Credit Rating and Financial Key Figures

CVR number: 28681143
Perlegade 11, 6400 Sønderborg
mr.klausen@c.dk
tel: 74435207
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 699.342 654.712 077.781 983.621 304.56
Employee benefit expenses-1 849.15-2 146.87-2 082.23-2 208.32-2 108.75
Other operating expenses-30.45
Total depreciation-9.98-5.88-0.52
EBIT840.20501.96-4.97- 224.70- 834.64
Other financial income39.5073.0018.2753.66
Other financial expenses-51.20-74.52-62.55-49.98-54.71
Pre-tax profit789.00466.945.48- 256.41- 835.69
Income taxes- 174.06- 102.73-10.6055.19183.29
Net earnings614.94364.21-5.12- 201.22- 652.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment6.400.52
Tangible assets total6.400.52
Investments total
Non-current loans receivable450.50490.00563.00574.00612.00
Long term receivables total450.50490.00563.00574.00612.00
Finished products/goods3 216.003 146.963 382.284 052.923 531.90
Inventories total3 216.003 146.963 382.284 052.923 531.90
Current trade debtors56.4139.7120.0049.0641.47
Current amounts owed by group member comp.37.26607.10
Prepayments and accrued income44.5865.0671.9120.5524.70
Current other receivables397.08157.28167.71178.86222.80
Current deferred tax assets55.09119.24
Short term receivables total498.06262.05259.61340.821 015.31
Cash and bank deposits2 454.323 124.162 653.251 690.58544.93
Cash and cash equivalents2 454.323 124.162 653.251 690.58544.93
Balance sheet total (assets)6 625.287 023.696 858.146 658.325 704.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital555.56555.56555.56555.56555.56
Retained earnings2 461.253 076.193 440.403 435.283 234.06
Profit of the financial year614.94364.21-5.12- 201.22- 652.40
Shareholders equity total3 631.743 995.953 990.843 789.623 137.22
Provisions96.60109.90120.50120.4056.35
Non-current liabilities total
Current trade creditors1 264.751 247.531 171.641 035.79825.90
Current owed to participating14.48255.00
Current owed to group member1 160.241 220.001 169.541 281.371 372.37
Short-term deferred tax liabilities174.2789.43
Other non-interest bearing current liabilities297.68346.39150.62431.14312.29
Current liabilities total2 896.942 917.832 746.802 748.302 510.57
Balance sheet total (liabilities)6 625.287 023.696 858.146 658.325 704.14
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