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J.P. KLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26727790
Østre Havnevej 16 B, 5700 Svendborg
jp@jpkfisk.dk
tel: 40113033

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-33.91- 101.43-83.12-21.83-21.35
EBIT-33.91- 101.43-83.12-21.83-21.35
Other financial income1.262.502.504.004.00
Other financial expenses-6.48-1.46-0.46-0.06
Net income from associates (fin.)190.10485.30209.88
Pre-tax profit150.97384.91128.79217.41236.28
Net earnings150.97384.91128.79217.41236.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies8 795.039 280.339 490.219 525.529 746.11
Investments total8 795.039 280.339 490.219 525.529 746.11
Non-curr. owed by particip. interest comp.2 230.502 230.502 350.502 350.502 248.53
Long term receivables total2 230.502 230.502 350.502 350.502 248.53
Inventories total
Current amounts owed by group member comp.29.7729.77
Current other receivables48.450.02
Short term receivables total78.2329.79
Other current investments100.00100.00100.00100.00100.00
Cash and bank deposits397.69246.32160.303.195.85
Cash and cash equivalents497.69346.32260.30103.19105.85
Balance sheet total (assets)11 601.4511 886.9512 101.0011 979.2112 100.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40115.40122.00135.00158.80
Other reserves4 998.685 483.976 179.155 729.165 949.76
Retained earnings6 210.855 761.125 328.855 772.645 610.65
Profit of the financial year150.97384.91128.79217.41236.28
Shareholders equity total11 599.8911 870.4011 883.8011 979.2112 080.49
Non-current liabilities total
Current owed to participating16.5517.2120.00
Current owed to group member200.00
Other non-interest bearing current liabilities1.56
Current liabilities total1.5616.55217.2120.00
Balance sheet total (liabilities)11 601.4511 886.9512 101.0011 979.2112 100.49
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