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KJ BYGGETEKNIK-DK ApS — Credit Rating and Financial Key Figures
CVR number: 31284724
Grantoftevej 12, 3500 Værløse
info@kurt-jensen.dk
tel: 22463771
www.kurt-jensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 936.63 | 724.70 | |||
| External services | - 824.52 | - 556.98 | |||
| Gross profit | 112.11 | 167.72 | 193.75 | 236.66 | 525.24 |
| Total depreciation | -5.73 | -17.47 | -13.10 | -9.83 | |
| EBIT | 112.11 | 161.99 | 176.28 | 223.56 | 515.41 |
| Other financial income | 0.95 | 1.19 | |||
| Other financial expenses | -98.25 | -52.42 | -78.04 | -76.27 | -75.56 |
| Pre-tax profit | 13.87 | 109.58 | 98.24 | 148.24 | 441.04 |
| Income taxes | -3.10 | -24.24 | -22.64 | -33.47 | -98.74 |
| Net earnings | 10.76 | 85.33 | 75.60 | 114.77 | 342.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 29.48 | |
| Tangible assets total | 5 500.00 | 5 517.18 | 5 552.41 | 5 539.30 | 5 529.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 380.00 | 350.00 | 400.00 | 450.00 | 550.00 |
| Inventories total | 380.00 | 350.00 | 400.00 | 450.00 | 550.00 |
| Current trade debtors | 25.95 | 16.53 | 41.37 | 3.06 | 26.46 |
| Short term receivables total | 25.95 | 16.53 | 41.37 | 3.06 | 26.46 |
| Cash and bank deposits | 185.51 | 230.61 | 125.43 | 307.56 | 509.23 |
| Cash and cash equivalents | 185.51 | 230.61 | 125.43 | 307.56 | 509.23 |
| Balance sheet total (assets) | 6 091.46 | 6 114.31 | 6 119.20 | 6 299.93 | 6 615.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | - 269.88 | - 259.12 | - 173.79 | -98.19 | 16.58 |
| Profit of the financial year | 10.76 | 85.33 | 75.60 | 114.77 | 342.31 |
| Shareholders equity total | 1 263.72 | 1 349.05 | 1 424.65 | 1 539.42 | 1 881.73 |
| Provisions | 307.52 | 307.52 | 307.52 | 307.52 | 307.52 |
| Non-current loans from credit institutions | 2 961.12 | 2 915.48 | 2 894.80 | 2 873.87 | 2 813.53 |
| Non-current liabilities total | 2 961.12 | 2 915.48 | 2 894.80 | 2 873.87 | 2 813.53 |
| Current owed to participating | 1 140.00 | 1 140.00 | 1 140.00 | 1 140.00 | 1 288.20 |
| Short-term deferred tax liabilities | 3.01 | 24.09 | 19.60 | 30.60 | 88.54 |
| Other non-interest bearing current liabilities | 416.09 | 378.17 | 332.63 | 408.51 | 235.65 |
| Current liabilities total | 1 559.11 | 1 542.26 | 1 492.24 | 1 579.12 | 1 612.39 |
| Balance sheet total (liabilities) | 6 091.46 | 6 114.31 | 6 119.20 | 6 299.93 | 6 615.16 |
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