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KJ BYG A/S — Credit Rating and Financial Key Figures
CVR number: 29529841
Nyhavevej 3, Tostenæs 4792 Askeby
tel: 55817430
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 544.45 | 1 993.03 | 2 558.95 | 2 802.58 | 3 024.75 |
| Employee benefit expenses | -1 568.46 | -1 956.82 | -2 400.94 | -2 757.34 | -2 425.11 |
| Total depreciation | -3.48 | -3.06 | -3.06 | -3.06 | -31.48 |
| EBIT | -27.49 | 33.15 | 154.95 | 42.19 | 568.15 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -6.35 | -6.22 | -6.12 | -19.11 | -14.44 |
| Pre-tax profit | -33.84 | 26.93 | 148.89 | 23.08 | 553.71 |
| Income taxes | 3.36 | -3.10 | -16.46 | -2.65 | -74.73 |
| Net earnings | -30.48 | 23.83 | 132.43 | 20.43 | 478.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.97 | 7.91 | 4.85 | 1.79 | 191.28 |
| Tangible assets total | 10.97 | 7.91 | 4.85 | 1.79 | 191.28 |
| Investments total | |||||
| Non-current other receivables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Raw materials and consumables | 45.00 | 55.00 | 55.00 | 101.70 | 53.00 |
| Inventories total | 45.00 | 55.00 | 55.00 | 101.70 | 53.00 |
| Current trade debtors | 328.63 | 194.01 | 352.36 | 281.96 | 31.45 |
| Prepayments and accrued income | 72.98 | 116.64 | 126.96 | 104.40 | 107.59 |
| Current other receivables | 50.61 | 131.72 | 10.99 | 66.73 | 53.40 |
| Current deferred tax assets | 69.42 | 66.32 | 49.86 | 47.20 | |
| Short term receivables total | 521.65 | 508.69 | 540.17 | 500.30 | 192.44 |
| Cash and bank deposits | 374.37 | 76.81 | 27.18 | 612.29 | |
| Cash and cash equivalents | 374.37 | 76.81 | 27.18 | 612.29 | |
| Balance sheet total (assets) | 966.99 | 586.60 | 691.82 | 645.96 | 1 064.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 717.45 | - 747.93 | - 724.11 | - 591.68 | - 571.25 |
| Profit of the financial year | -30.48 | 23.83 | 132.43 | 20.43 | 478.98 |
| Shareholders equity total | - 247.93 | - 224.11 | -91.68 | -71.25 | 407.73 |
| Provisions | 26.51 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 76.17 | ||||
| Current trade creditors | 101.80 | 253.20 | 207.32 | 213.56 | 192.87 |
| Short-term deferred tax liabilities | 1.01 | ||||
| Other non-interest bearing current liabilities | 1 113.12 | 481.34 | 576.17 | 503.66 | 435.89 |
| Current liabilities total | 1 214.92 | 810.71 | 783.50 | 717.21 | 629.77 |
| Balance sheet total (liabilities) | 966.99 | 586.60 | 691.82 | 645.96 | 1 064.01 |
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