J. S. Clausen ApS — Credit Rating and Financial Key Figures
CVR number: 43231022
Chr Richardtsvej 6, 4760 Vordingborg
jesper@jsclausen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -37.00 | -22.94 | -23.85 |
| EBIT | -37.00 | -22.94 | -23.85 |
| Other financial expenses | -0.23 | -0.95 | -1.12 |
| Net income from associates (fin.) | 283.90 | 231.75 | 49.88 |
| Pre-tax profit | 246.66 | 207.86 | 24.92 |
| Income taxes | 3.73 | 5.05 | 7.14 |
| Net earnings | 250.39 | 212.91 | 32.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 130.55 | 130.55 | 130.55 |
| Tangible assets total | 130.55 | 130.55 | 130.55 |
| Holdings in group member companies | 824.45 | 916.20 | 827.08 |
| Investments total | 824.45 | 916.20 | 827.08 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 24.40 | 9.21 | 10.84 |
| Short term receivables total | 24.40 | 9.21 | 10.84 |
| Cash and bank deposits | 6.01 | 5.86 | 1.85 |
| Cash and cash equivalents | 6.01 | 5.86 | 1.85 |
| Balance sheet total (assets) | 985.41 | 1 061.82 | 970.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 135.00 | 120.00 |
| Other reserves | 119.10 | 210.85 | 121.74 |
| Retained earnings | 426.24 | 449.88 | 631.91 |
| Profit of the financial year | 250.39 | 212.91 | 32.06 |
| Shareholders equity total | 955.73 | 1 048.64 | 945.70 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 10.00 | ||
| Short-term deferred tax liabilities | 20.67 | 4.17 | 5.59 |
| Other non-interest bearing current liabilities | 0.01 | 0.03 | |
| Current liabilities total | 29.67 | 13.18 | 24.62 |
| Balance sheet total (liabilities) | 985.41 | 1 061.82 | 970.32 |
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