Joachim Clausen ApS — Credit Rating and Financial Key Figures
CVR number: 44143216
Norgesvej 1, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 764.71 | 3 536.46 |
| Employee benefit expenses | -1 444.02 | -1 803.08 |
| Total depreciation | - 478.91 | - 507.11 |
| EBIT | 1 841.77 | 1 226.27 |
| Other financial income | -3.77 | 0.80 |
| Other financial expenses | - 260.04 | - 270.47 |
| Pre-tax profit | 1 577.97 | 956.60 |
| Income taxes | - 352.54 | - 215.12 |
| Net earnings | 1 225.43 | 741.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 960.00 | 720.00 |
| Intangible assets total | 960.00 | 720.00 |
| Land and waters | 5 784.05 | 5 989.31 |
| Buildings | 633.55 | 603.65 |
| Machinery and equipment | 201.47 | 791.16 |
| Tangible assets total | 6 619.07 | 7 384.13 |
| Investments total | 14.50 | |
| Long term receivables total | ||
| Raw materials and consumables | 57.80 | 69.30 |
| Finished products/goods | 5 216.15 | 5 133.17 |
| Inventories total | 5 273.95 | 5 202.47 |
| Current trade debtors | 393.63 | 479.49 |
| Current amounts owed by group member comp. | 1.00 | |
| Current other receivables | 9.08 | 1.08 |
| Short term receivables total | 403.71 | 480.57 |
| Balance sheet total (assets) | 13 256.73 | 13 801.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Shares repurchased | 1 250.00 | 740.00 |
| Retained earnings | 4 476.73 | 4 962.16 |
| Profit of the financial year | 1 225.43 | 741.48 |
| Shareholders equity total | 7 202.16 | 6 693.63 |
| Provisions | 272.34 | 282.05 |
| Non-current loans from credit institutions | 3 768.15 | 3 604.31 |
| Non-current liabilities total | 3 768.15 | 3 604.31 |
| Current loans from credit institutions | 952.04 | 931.17 |
| Current trade creditors | 214.92 | 540.58 |
| Current owed to group member | 1 298.81 | |
| Short-term deferred tax liabilities | 381.94 | 205.41 |
| Other non-interest bearing current liabilities | 425.34 | 199.35 |
| Accruals and deferred income | 39.83 | 46.37 |
| Current liabilities total | 2 014.08 | 3 221.69 |
| Balance sheet total (liabilities) | 13 256.73 | 13 801.68 |
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