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CLAUS JØNCK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20290536
Transformervej 4, 2860 Søborg
cj@rtt.dk
tel: 44535517

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-7.54-31.82-92.07- 107.44- 110.36
Gross profit-7.54-31.82-92.07- 107.44- 110.36
EBIT-7.54-31.82-92.07- 107.44- 110.36
Other financial income110.69150.55747.97698.941 324.23
Other financial expenses- 160.13- 199.64-11.91-10.57
Reduction non-current investment assets12 775.541 729.001 032.59
Net income from associates (fin.)-2 798.21- 382.98-1 820.69- 409.095 348.82
Pre-tax profit-2 855.2012 311.66564.21170.507 584.70
Income taxes1.06-1.09- 113.95- 131.47- 273.81
Net earnings-2 854.1412 310.57450.2639.037 310.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies6 086.663 183.82
Participating interests400.00
Investments total6 086.663 583.82
Non-curr. owed by particip. interest comp.1 690.43530.00409.09
Long term receivables total1 690.43530.00409.09
Inventories total
Current owed by particip. interest comp.3.79203.79
Current other receivables105.49750.00
Current deferred tax assets1.0611.34
Short term receivables total1.0611.34109.28953.79
Other current investments6 144.569 367.519 950.1710 831.63
Cash and bank deposits317.589 926.086 021.645 081.866 381.69
Cash and cash equivalents317.5816 070.6415 389.1515 032.0317 213.32
Balance sheet total (assets)8 095.7216 611.9815 798.2415 141.3121 750.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital206.00206.00206.00206.00206.00
Shares repurchased490.001 350.00830.00850.002 000.00
Retained earnings6 886.362 682.2214 162.7813 763.0511 802.08
Profit of the financial year-2 854.1412 310.57450.2639.037 310.89
Shareholders equity total4 728.2216 548.7815 649.0514 858.0821 318.97
Non-current liabilities total
Current loans from credit institutions3 360.00
Current trade creditors7.507.507.5016.0016.00
Current owed to participating55.70161.6956.23
Short-term deferred tax liabilities86.00105.54235.81
Other non-interest bearing current liabilities-0.0055.70123.90
Current liabilities total3 367.5063.20149.19283.23431.95
Balance sheet total (liabilities)8 095.7216 611.9815 798.2415 141.3121 750.92
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