KLAUSEN & PARTNERS A/S — Credit Rating and Financial Key Figures
CVR number: 26812615
Islands Brygge 55, 2300 København S
tel: 33277031
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 164.73 | 16 924.26 | 17 898.48 | 14 186.56 | 16 657.93 |
| 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 |
| EBIT | 1 251.26 | 3 079.98 | 3 434.29 | - 593.55 | 2 684.88 |
| Other financial income | 0.42 | 7.70 | 38.74 | 78.84 | |
| Other financial expenses | -65.43 | -66.79 | -61.13 | -58.63 | -51.84 |
| Pre-tax profit | 1 186.25 | 3 013.20 | 3 380.86 | - 613.44 | 2 711.87 |
| Income taxes | - 299.09 | - 684.14 | - 759.62 | 64.13 | - 611.40 |
| Net earnings | 887.16 | 2 329.05 | 2 621.25 | - 549.31 | 2 100.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 258.19 | 230.64 | 216.56 | 205.26 | 142.05 |
| Tangible assets total | 258.19 | 230.64 | 216.56 | 205.26 | 142.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 255.50 | 9 095.68 | 8 036.92 | 6 945.91 | 8 829.07 |
| Current amounts owed by group member comp. | 37.05 | ||||
| Prepayments and accrued income | 61.15 | 178.10 | 445.87 | 380.55 | 380.48 |
| Current other receivables | 2 799.52 | 898.10 | 1 165.37 | 1 332.68 | 633.41 |
| Short term receivables total | 11 116.17 | 10 171.88 | 9 648.16 | 8 696.19 | 9 842.96 |
| Cash and bank deposits | 1 314.46 | 2 132.35 | 4 379.22 | 1 279.72 | 6 158.65 |
| Cash and cash equivalents | 1 314.46 | 2 132.35 | 4 379.22 | 1 279.72 | 6 158.65 |
| Balance sheet total (assets) | 12 688.82 | 12 534.87 | 14 243.94 | 10 181.16 | 16 143.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 650.00 | 1 746.50 | 2 100.00 | 1 680.00 | |
| Retained earnings | 884.11 | 24.77 | 253.83 | 2 875.07 | 645.76 |
| Profit of the financial year | 887.16 | 2 329.05 | 2 621.25 | - 549.31 | 2 100.47 |
| Shareholders equity total | 3 421.27 | 5 100.32 | 5 975.07 | 3 325.76 | 5 426.23 |
| Provisions | 118.83 | 369.66 | 619.28 | 461.48 | 665.02 |
| Non-current other liabilities | 870.33 | 885.33 | |||
| Non-current deferred tax liabilities | 1 426.32 | 947.16 | 982.70 | ||
| Non-current liabilities total | 870.33 | 885.33 | 1 426.32 | 947.16 | 982.70 |
| Current loans from credit institutions | 59.14 | 18.17 | 1.89 | ||
| Advances received | 1 003.94 | 2 451.61 | 2 146.67 | 2 565.75 | 4 657.94 |
| Current trade creditors | 621.57 | 411.94 | 444.64 | 739.74 | 998.91 |
| Current owed to group member | 239.90 | 276.38 | 171.59 | ||
| Short-term deferred tax liabilities | 379.11 | 812.42 | 379.16 | 39.52 | 407.85 |
| Other non-interest bearing current liabilities | 6 214.62 | 2 485.42 | 3 011.01 | 1 825.38 | 2 833.42 |
| Current liabilities total | 8 278.39 | 6 179.55 | 6 223.27 | 5 446.76 | 9 069.71 |
| Balance sheet total (liabilities) | 12 688.82 | 12 534.87 | 14 243.94 | 10 181.16 | 16 143.66 |
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