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KLAUSEN OG PEDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32781594
Montanavej 10, Billund 7190 Billund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.7749.04-22.35175.43196.07
Total depreciation-17.22-20.66-35.25- 108.45- 108.45
EBIT-23.9928.38-57.6066.9787.62
Other financial income66.58105.27216.0274.7249.62
Other financial expenses-2.16-4.25-3.21-0.01-3.04
Net income from associates (fin.)3 021.211 940.801 988.602 416.973 217.26
Pre-tax profit3 061.642 070.212 143.802 558.653 351.45
Income taxes-12.94-33.13-42.33-54.52-54.03
Net earnings3 048.702 037.072 101.482 504.143 297.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 015.73995.085 337.775 241.125 132.66
Tangible assets total1 015.73995.085 337.775 241.125 132.66
Holdings in group member companies4 156.743 362.443 055.253 899.695 029.26
Participating interests966.21951.301 122.09994.63882.31
Investments total5 122.954 313.754 177.354 894.315 911.57
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 228.023 737.381 593.94853.561 024.95
Current other receivables3.74
Current deferred tax assets655.06363.15399.67458.74685.41
Short term receivables total1 883.084 100.541 993.611 316.051 710.36
Cash and bank deposits561.661 031.0937.201 166.951 732.84
Cash and cash equivalents561.661 031.0937.201 166.951 732.84
Balance sheet total (assets)8 583.4210 440.4411 545.9312 618.4314 487.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased228.801 000.001 500.001 500.001 500.00
Other reserves4 840.604 031.403 895.004 611.975 629.23
Retained earnings309.083 166.983 840.463 724.963 711.84
Profit of the financial year3 048.702 037.072 101.482 504.143 297.42
Shareholders equity total8 552.1810 360.4611 461.9312 466.0714 263.49
Non-current other liabilities20.7020.7064.2064.2022.50
Non-current liabilities total20.7020.7064.2064.2022.50
Current trade creditors5.005.005.005.0018.00
Short-term deferred tax liabilities54.2969.26183.44
Other non-interest bearing current liabilities5.540.89
Accruals and deferred income13.9013.90
Current liabilities total10.5459.2919.7988.16201.44
Balance sheet total (liabilities)8 583.4210 440.4411 545.9312 618.4314 487.43
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