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

CVR number: 26812615
Islands Brygge 55, 2300 København S
tel: 33277031
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 164.7316 924.2617 898.4814 186.5616 657.93
Employee benefit expenses-18 718.02-13 683.51-14 310.64-14 628.04-13 850.32
Total depreciation- 195.45- 160.76- 153.54- 152.07- 122.73
EBIT1 251.263 079.983 434.29- 593.552 684.88
Other financial income0.427.7038.7478.84
Other financial expenses-65.43-66.79-61.13-58.63-51.84
Pre-tax profit1 186.253 013.203 380.86- 613.442 711.87
Income taxes- 299.09- 684.14- 759.6264.13- 611.40
Net earnings887.162 329.052 621.25- 549.312 100.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment258.19230.64216.56205.26142.05
Tangible assets total258.19230.64216.56205.26142.05
Investments total
Long term receivables total
Inventories total
Current trade debtors8 255.509 095.688 036.926 945.918 829.07
Current amounts owed by group member comp.37.05
Prepayments and accrued income61.15178.10445.87380.55380.48
Current other receivables2 799.52898.101 165.371 332.68633.41
Short term receivables total11 116.1710 171.889 648.168 696.199 842.96
Cash and bank deposits1 314.462 132.354 379.221 279.726 158.65
Cash and cash equivalents1 314.462 132.354 379.221 279.726 158.65
Balance sheet total (assets)12 688.8212 534.8714 243.9410 181.1616 143.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased650.001 746.502 100.001 680.00
Retained earnings884.1124.77253.832 875.07645.76
Profit of the financial year887.162 329.052 621.25- 549.312 100.47
Shareholders equity total3 421.275 100.325 975.073 325.765 426.23
Provisions118.83369.66619.28461.48665.02
Non-current other liabilities870.33885.33
Non-current deferred tax liabilities1 426.32947.16982.70
Non-current liabilities total870.33885.331 426.32947.16982.70
Current loans from credit institutions59.1418.171.89
Advances received1 003.942 451.612 146.672 565.754 657.94
Current trade creditors621.57411.94444.64739.74998.91
Current owed to group member239.90276.38171.59
Short-term deferred tax liabilities379.11812.42379.1639.52407.85
Other non-interest bearing current liabilities6 214.622 485.423 011.011 825.382 833.42
Current liabilities total8 278.396 179.556 223.275 446.769 069.71
Balance sheet total (liabilities)12 688.8212 534.8714 243.9410 181.1616 143.66
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