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Stig Kjær Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38772147
Filmbyen 21, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 763.96 | 872.12 | 687.72 | 1 057.77 | 998.10 |
| Employee benefit expenses | - 630.47 | - 642.60 | - 636.69 | - 640.22 | - 674.12 |
| EBIT | 133.49 | 229.53 | 51.03 | 417.56 | 323.98 |
| Other financial income | 10.68 | 0.00 | 31.48 | 48.20 | 41.02 |
| Other financial expenses | -1.24 | -25.93 | -1.64 | -0.33 | -1.37 |
| Pre-tax profit | 142.93 | 203.61 | 80.87 | 465.43 | 363.62 |
| Income taxes | -31.50 | -44.92 | -18.17 | - 102.54 | -80.34 |
| Net earnings | 111.42 | 158.68 | 62.69 | 362.89 | 283.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.20 | 15.20 | 15.20 | 15.20 | 15.20 |
| Non-current loans receivable | 238.84 | 243.23 | |||
| Long term receivables total | 238.84 | 243.23 | |||
| Inventories total | |||||
| Current trade debtors | 200.77 | 323.95 | 205.39 | 174.26 | 176.62 |
| Prepayments and accrued income | 2.92 | ||||
| Current other receivables | 38.14 | 4.75 | 4.30 | 0.47 | |
| Current deferred tax assets | 2.50 | 27.50 | |||
| Short term receivables total | 241.40 | 323.95 | 210.14 | 178.56 | 207.51 |
| Other current investments | 274.71 | 540.74 | 545.89 | ||
| Cash and bank deposits | 231.51 | 183.13 | 247.14 | 268.59 | 342.15 |
| Cash and cash equivalents | 231.51 | 183.13 | 521.85 | 809.34 | 888.05 |
| Balance sheet total (assets) | 726.95 | 765.50 | 747.19 | 1 003.10 | 1 110.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 254.85 | 248.47 | 285.15 | 212.85 | 416.94 |
| Profit of the financial year | 111.42 | 158.68 | 62.69 | 362.89 | 283.28 |
| Shareholders equity total | 530.67 | 574.95 | 519.85 | 760.74 | 909.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 21.10 | 32.61 |
| Current owed to participating | 19.74 | 18.73 | 17.95 | 14.44 | 14.24 |
| Short-term deferred tax liabilities | 36.92 | 4.17 | 69.37 | ||
| Other non-interest bearing current liabilities | 155.54 | 113.90 | 184.22 | 137.46 | 154.88 |
| Current liabilities total | 196.28 | 190.55 | 227.35 | 242.37 | 201.74 |
| Balance sheet total (liabilities) | 726.95 | 765.50 | 747.19 | 1 003.10 | 1 110.75 |
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