KLAUSEN & PARTNERS A/S — Credit Rating and Financial Key Figures

CVR number: 26812615
Islands Brygge 55, 2300 København S
tel: 33277031
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Credit rating

Company information

Official name
KLAUSEN & PARTNERS A/S
Personnel
21 persons
Established
2002
Company form
Limited company
Industry

About KLAUSEN & PARTNERS A/S

KLAUSEN & PARTNERS A/S (CVR number: 26812615) is a company from KØBENHAVN. The company recorded a gross profit of 16.7 mDKK in 2024. The operating profit was 2684.9 kDKK, while net earnings were 2100.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 21 %, which can be considered excellent and Return on Equity (ROE) was 48 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 47.2 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. KLAUSEN & PARTNERS A/S's liquidity measured by quick ratio was 3.6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit20 164.7316 924.2617 898.4814 186.5616 657.93
EBIT1 251.263 079.983 434.29- 593.552 684.88
Net earnings887.162 329.052 621.25- 549.312 100.47
Shareholders equity total3 421.275 100.325 975.073 325.765 426.23
Balance sheet total (assets)12 688.8212 534.8714 243.9410 181.1616 143.66
Net debt-1 255.32-2 114.18-4 137.44-1 003.34-5 987.06
Profitability
EBIT-%
ROA10.4 %24.4 %25.7 %-4.5 %21.0 %
ROE28.6 %54.7 %47.3 %-11.8 %48.0 %
ROI32.8 %56.8 %52.1 %-10.2 %53.5 %
Economic value added (EVA)776.432 199.812 386.89- 875.011 875.36
Solvency
Equity ratio29.3 %50.6 %49.4 %43.7 %47.2 %
Gearing1.7 %0.4 %4.0 %8.3 %3.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.73.33.43.53.6
Current ratio1.52.02.31.81.8
Cash and cash equivalents1 314.462 132.354 379.221 279.726 158.65
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBABBBBBBBBB

Variable visualization

ROA:21.0%
Rating: 75/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:47.2%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

Companies in the same industry

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