CLAUS JEPPESEN ApS — Credit Rating and Financial Key Figures

CVR number: 25829921
Strandvej 18, 4874 Gedser
annetteogclaus@webspeed.dk
tel: 54179321
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit493.94221.04571.23467.97518.97
Employee benefit expenses- 400.40- 360.40- 396.96- 411.46- 567.33
Total depreciation-63.18-29.85-9.97-12.95-18.30
EBIT30.36- 169.21164.2943.56-66.66
Other financial income1.310.522.063.2028.25
Other financial expenses-17.92-10.24-11.71-11.27-11.65
Pre-tax profit13.74- 178.94154.6535.49-50.06
Income taxes-3.0235.51-35.01-8.3110.87
Net earnings10.72- 143.43119.6427.17-39.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment198.8940.3830.4070.9552.65
Tangible assets total198.8940.3830.4070.9552.65
Investments total
Non-current loans receivable96.10189.51189.51
Long term receivables total96.10189.51189.51
Raw materials and consumables2.503.003.003.003.00
Inventories total2.503.003.003.003.00
Current trade debtors503.33390.12342.88397.63413.84
Prepayments and accrued income38.7860.5561.1660.2455.76
Current other receivables164.913.62109.80105.9718.28
Current deferred tax assets2.4937.992.990.045.64
Short term receivables total709.52492.28516.82563.87493.52
Other current investments3.644.166.226.657.69
Cash and bank deposits282.71248.23225.58152.46159.35
Cash and cash equivalents286.35252.39231.80159.11167.04
Balance sheet total (assets)1 197.26788.05878.12986.44905.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Retained earnings268.25278.97135.54255.18282.36
Profit of the financial year10.72- 143.43119.6427.17-39.19
Shareholders equity total428.97285.54405.18432.36393.16
Provisions5.33
Non-current liabilities total
Current trade creditors442.35189.72185.32249.30201.54
Other non-interest bearing current liabilities325.94312.79287.62299.45311.02
Current liabilities total768.29502.51472.94548.75512.56
Balance sheet total (liabilities)1 197.26788.05878.12986.44905.73
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