KJ Rådgivning ApS
CVR number: 33084730
Morsbøl Søvej 88, 7200 Grindsted
madsknippeljensen@gmail.com
tel: 26325144
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.06 | -57.89 | -83.84 | 392.36 | 596.18 |
| Employee benefit expenses | -78.05 | -61.77 | - 303.08 | - 417.50 | - 544.10 |
| Total depreciation | -25.00 | -79.60 | -66.70 | -86.61 | -40.00 |
| EBIT | - 171.11 | - 199.26 | - 453.63 | - 111.74 | 12.08 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.40 | -0.58 | -0.67 | -3.63 | |
| Pre-tax profit | - 172.51 | - 199.26 | - 454.21 | - 112.41 | 8.46 |
| Income taxes | 37.94 | -66.53 | 38.74 | ||
| Net earnings | - 134.58 | - 265.79 | - 415.47 | - 112.41 | 8.46 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 491.13 | 411.52 | 344.82 | 120.00 | |
| Tangible assets total | 491.13 | 411.52 | 344.82 | 120.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.63 | 105.83 | 260.33 | ||
| Prepayments and accrued income | 4.05 | 9.33 | 4.74 | 4.44 | |
| Current other receivables | 67.17 | 50.26 | 56.26 | 0.01 | |
| Current deferred tax assets | 41.80 | ||||
| Short term receivables total | 113.01 | 100.22 | 61.00 | 110.27 | 260.34 |
| Cash and bank deposits | 248.99 | 108.90 | 71.31 | 313.07 | 39.66 |
| Cash and cash equivalents | 248.99 | 108.90 | 71.31 | 313.07 | 39.66 |
| Balance sheet total (assets) | 853.12 | 620.64 | 477.13 | 543.34 | 300.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 898.95 | 764.37 | 498.58 | 83.11 | -29.29 |
| Profit of the financial year | - 134.58 | - 265.79 | - 415.47 | - 112.41 | 8.46 |
| Shareholders equity total | 844.37 | 578.58 | 163.12 | 50.71 | 59.17 |
| Provisions | 38.74 | ||||
| Non-current loans from credit institutions | 200.00 | 197.09 | 103.67 | ||
| Non-current liabilities total | 200.00 | 197.09 | 103.67 | ||
| Current trade creditors | 12.10 | ||||
| Current owed to participating | 0.24 | ||||
| Other non-interest bearing current liabilities | 8.51 | 3.32 | 101.92 | 295.54 | 137.17 |
| Current liabilities total | 8.75 | 3.32 | 114.02 | 295.54 | 137.17 |
| Balance sheet total (liabilities) | 853.12 | 620.64 | 477.13 | 543.34 | 300.00 |
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