KJ Byg & Montage, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 40796010
Ribevej 53, Ødsted 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 505.29 | 1 718.74 | 2 109.53 | 2 095.74 | 1 630.94 |
| Employee benefit expenses | - 731.22 | - 684.23 | - 991.61 | - 969.13 | - 727.81 |
| Total depreciation | - 168.34 | - 134.68 | -50.12 | - 141.96 | -87.11 |
| EBIT | 605.72 | 899.84 | 1 067.80 | 984.65 | 816.02 |
| Other financial income | 0.36 | 8.12 | 17.28 | ||
| Other financial expenses | -31.13 | -47.97 | -23.17 | -0.72 | -31.20 |
| Pre-tax profit | 574.60 | 851.87 | 1 044.99 | 992.05 | 802.11 |
| Income taxes | - 130.65 | - 189.15 | - 229.09 | - 217.88 | - 175.95 |
| Net earnings | 443.95 | 662.72 | 815.90 | 774.17 | 626.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 235.68 | 101.01 | 415.35 | 273.38 | 442.42 |
| Tangible assets total | 235.68 | 101.01 | 415.35 | 273.38 | 442.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 819.64 | 1 597.00 | 1 448.51 | 1 315.02 | 2 516.38 |
| Prepayments and accrued income | 49.88 | 50.90 | |||
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current deferred tax assets | 3.84 | 126.58 | 98.19 | 203.03 | 260.00 |
| Short term receivables total | 883.37 | 1 784.48 | 1 556.70 | 1 528.05 | 2 786.38 |
| Cash and bank deposits | 1 006.59 | 1 192.38 | 1 525.57 | 2 187.78 | 2 237.92 |
| Cash and cash equivalents | 1 006.59 | 1 192.38 | 1 525.57 | 2 187.78 | 2 237.92 |
| Balance sheet total (assets) | 2 125.63 | 3 077.87 | 3 497.62 | 3 989.22 | 5 466.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 300.00 | ||
| Retained earnings | 443.95 | 106.67 | -77.77 | - 603.60 | |
| Profit of the financial year | 443.95 | 662.72 | 815.90 | 774.17 | 626.16 |
| Shareholders equity total | 483.95 | 1 146.67 | 1 962.57 | 1 736.40 | 1 362.56 |
| Provisions | 200.00 | 300.00 | 500.00 | 500.00 | |
| Non-current liabilities total | |||||
| Advances received | 329.51 | ||||
| Current trade creditors | 105.29 | 538.14 | 468.92 | 572.21 | 898.17 |
| Current owed to group member | 899.00 | 692.63 | 35.94 | 37.37 | 1 129.20 |
| Short-term deferred tax liabilities | 134.49 | 311.89 | 200.71 | 322.72 | 232.91 |
| Other non-interest bearing current liabilities | 173.39 | 188.53 | 529.48 | 820.51 | 1 343.88 |
| Current liabilities total | 1 641.68 | 1 731.19 | 1 235.05 | 1 752.81 | 3 604.16 |
| Balance sheet total (liabilities) | 2 125.63 | 3 077.87 | 3 497.62 | 3 989.22 | 5 466.73 |
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