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Klipoteket Esbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 41258489
Jørgen Pedersens Vej 2, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 944.384 182.883 537.102 952.893 053.04
Employee benefit expenses-2 926.57-4 285.30-3 402.09-2 546.88-2 643.32
Other operating expenses-6.83
Total depreciation- 212.43- 213.52- 213.82- 123.19-62.71
EBIT- 194.62- 315.93-85.64282.82347.01
Other financial income6.431.371.550.45
Other financial expenses-1.85-45.82-65.88-59.95-35.54
Pre-tax profit- 190.04- 361.75- 150.15224.43311.92
Income taxes41.9778.0930.38-37.91-70.11
Net earnings- 148.07- 283.66- 119.77186.52241.81

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill180.00120.0060.00
Intangible assets total180.00120.0060.00
Land and waters621.24608.57595.89583.21570.53
Machinery and equipment349.28320.44122.4772.4322.40
Tangible assets total970.52929.00718.36655.64592.93
Investments total278.0986.9924.4924.4924.49
Non-current loans receivable2.002.002.002.002.00
Long term receivables total2.002.002.002.002.00
Finished products/goods431.46308.14175.00197.80121.68
Inventories total431.46308.14175.00197.80121.68
Current amounts owed by group member comp.52.3182.8490.69106.09157.32
Current other receivables564.6852.9145.787.794.06
Current deferred tax assets32.7063.0825.1721.08
Short term receivables total616.99168.45199.56139.06182.46
Cash and bank deposits682.02798.731 093.21227.67569.97
Cash and cash equivalents682.02798.731 093.21227.67569.97
Balance sheet total (assets)3 161.092 413.312 272.611 246.661 493.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased135.00160.00
Retained earnings626.94478.87195.21-59.56-33.04
Profit of the financial year- 148.07- 283.66- 119.77186.52241.81
Shareholders equity total518.87235.21115.44301.96408.77
Provisions45.39
Non-current loans from credit institutions580.63403.67196.65
Non-current liabilities total580.63403.67196.65
Current loans from credit institutions180.00180.00200.00189.26
Current trade creditors215.56122.1337.6169.1242.27
Current owed to participating4.170.110.1179.4482.99
Short-term deferred tax liabilities66.01
Other non-interest bearing current liabilities2 377.101 295.231 535.79399.48704.22
Current liabilities total2 596.831 597.481 753.51748.041 084.75
Balance sheet total (liabilities)3 161.092 413.312 272.611 246.661 493.52
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