KJØLBY JURISTEN ApS — Credit Rating and Financial Key Figures
CVR number: 29193126
Store Glasvej 51, 5000 Odense C
tel: 63189994
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 194.00 | 1 488.00 | 1 029.00 | 1 460.00 | 1 628.30 |
| Employee benefit expenses | - 985.00 | -1 109.00 | -1 066.00 | -1 148.00 | -1 204.77 |
| Other operating expenses | -25.00 | ||||
| Total depreciation | -38.00 | -25.00 | -58.00 | -60.00 | -58.31 |
| EBIT | 171.00 | 329.00 | -95.00 | 252.00 | 365.22 |
| Other financial income | 0.77 | ||||
| Other financial expenses | -39.00 | -22.00 | -52.00 | -34.00 | -34.16 |
| Pre-tax profit | 132.00 | 307.00 | - 147.00 | 218.00 | 331.83 |
| Income taxes | -32.00 | -70.00 | 27.00 | -50.00 | -76.11 |
| Net earnings | 100.00 | 237.00 | - 120.00 | 168.00 | 255.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 910.00 | 899.00 | 889.00 | 878.00 | 868.17 |
| Machinery and equipment | 83.00 | 225.00 | 176.00 | 127.00 | 80.28 |
| Tangible assets total | 993.00 | 1 124.00 | 1 065.00 | 1 005.00 | 948.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.00 | 131.00 | 94.00 | 91.00 | 185.92 |
| Prepayments and accrued income | 29.00 | 27.00 | 29.13 | ||
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 22.00 | 7.00 | 9.52 | ||
| Short term receivables total | 128.00 | 131.00 | 116.00 | 125.00 | 224.71 |
| Cash and bank deposits | 197.00 | 179.00 | 29.00 | 313.00 | 242.64 |
| Cash and cash equivalents | 197.00 | 179.00 | 29.00 | 313.00 | 242.64 |
| Balance sheet total (assets) | 1 318.00 | 1 434.00 | 1 210.00 | 1 443.00 | 1 415.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 150.00 | 122.00 | 225.00 | |
| Retained earnings | -99.00 | - 149.00 | 88.00 | - 154.00 | - 210.80 |
| Profit of the financial year | 100.00 | 237.00 | - 120.00 | 168.00 | 255.73 |
| Shareholders equity total | 226.00 | 363.00 | 93.00 | 261.00 | 394.93 |
| Provisions | 3.00 | 8.00 | |||
| Non-current loans from credit institutions | 442.00 | 555.00 | 784.00 | 714.00 | 641.50 |
| Non-current other liabilities | -65.00 | ||||
| Non-current deferred tax liabilities | 65.00 | ||||
| Non-current liabilities total | 442.00 | 555.00 | 784.00 | 714.00 | 641.50 |
| Current loans from credit institutions | 27.00 | 65.00 | 70.00 | 70.00 | 71.00 |
| Advances received | 47.00 | ||||
| Current trade creditors | 16.00 | 87.00 | 125.00 | 151.00 | 68.46 |
| Current owed to participating | 35.00 | 36.00 | 24.00 | 25.00 | |
| Current owed to group member | 5.00 | 1.00 | 21.00 | 2.00 | 2.61 |
| Short-term deferred tax liabilities | 36.00 | 1.00 | 35.00 | 83.97 | |
| Other non-interest bearing current liabilities | 481.00 | 318.00 | 93.00 | 185.00 | 153.34 |
| Current liabilities total | 647.00 | 508.00 | 333.00 | 468.00 | 379.38 |
| Balance sheet total (liabilities) | 1 318.00 | 1 434.00 | 1 210.00 | 1 443.00 | 1 415.80 |
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