KJ BYGGETEKNIK-DK ApS
CVR number: 31284724
Grantoftevej 12, 3500 Værløse
info@kurt-jensen.dk
tel: 22463771
www.kurt-jensen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 660.71 | 936.63 | 724.70 | ||
| External services | - 519.82 | - 824.52 | - 556.98 | ||
| Gross profit | 140.88 | 112.11 | 167.72 | 193.75 | 236.66 |
| Employee benefit expenses | -13.83 | ||||
| Total depreciation | -5.73 | -17.47 | -13.10 | ||
| EBIT | 127.06 | 112.11 | 161.99 | 176.28 | 223.56 |
| Other financial income | 0.95 | ||||
| Other financial expenses | - 118.36 | -98.25 | -52.42 | -78.04 | -76.27 |
| Pre-tax profit | 8.70 | 13.87 | 109.58 | 98.24 | 148.24 |
| Income taxes | - 309.65 | -3.10 | -24.24 | -22.64 | -33.47 |
| Net earnings | - 300.95 | 10.76 | 85.33 | 75.60 | 114.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 |
| Machinery and equipment | 17.18 | 52.41 | 39.30 | ||
| Tangible assets total | 5 500.00 | 5 500.00 | 5 517.18 | 5 552.41 | 5 539.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 451.71 | 380.00 | 350.00 | 400.00 | 450.00 |
| Inventories total | 451.71 | 380.00 | 350.00 | 400.00 | 450.00 |
| Current trade debtors | 23.64 | 25.95 | 16.53 | 41.37 | 3.06 |
| Short term receivables total | 23.64 | 25.95 | 16.53 | 41.37 | 3.06 |
| Cash and bank deposits | 45.62 | 185.51 | 230.61 | 125.43 | 307.56 |
| Cash and cash equivalents | 45.62 | 185.51 | 230.61 | 125.43 | 307.56 |
| Balance sheet total (assets) | 6 020.98 | 6 091.46 | 6 114.31 | 6 119.20 | 6 299.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 397.84 | 1 397.84 | 1 397.84 | 1 397.84 | 1 397.84 |
| Retained earnings | 31.07 | - 269.88 | - 259.12 | - 173.79 | -98.19 |
| Profit of the financial year | - 300.95 | 10.76 | 85.33 | 75.60 | 114.77 |
| Shareholders equity total | 1 252.95 | 1 263.72 | 1 349.05 | 1 424.65 | 1 539.42 |
| Provisions | 307.52 | 307.52 | 307.52 | 307.52 | 307.52 |
| Non-current loans from credit institutions | 2 961.12 | 2 961.12 | 2 915.48 | 2 894.80 | 2 873.87 |
| Non-current liabilities total | 2 961.12 | 2 961.12 | 2 915.48 | 2 894.80 | 2 873.87 |
| Current trade creditors | 21.40 | ||||
| Current owed to participating | 1 140.00 | 1 140.00 | 1 140.00 | 1 140.00 | 1 140.00 |
| Short-term deferred tax liabilities | 1.89 | 3.01 | 24.09 | 19.60 | 30.60 |
| Other non-interest bearing current liabilities | 336.10 | 416.09 | 378.17 | 332.63 | 408.51 |
| Current liabilities total | 1 499.39 | 1 559.11 | 1 542.26 | 1 492.24 | 1 579.12 |
| Balance sheet total (liabilities) | 6 020.98 | 6 091.46 | 6 114.31 | 6 119.20 | 6 299.93 |
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