KJ Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 33084730
Morsbøl Søvej 88, 7200 Grindsted
madsknippeljensen@gmail.com
tel: 26325144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.84 | 392.36 | 596.18 | 789.68 | 682.61 |
| Employee benefit expenses | - 303.08 | - 417.50 | - 544.10 | - 621.34 | - 701.10 |
| Total depreciation | -66.70 | -86.61 | -40.00 | ||
| EBIT | - 453.63 | - 111.74 | 12.08 | 168.34 | -18.49 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.58 | -0.67 | -3.63 | -6.18 | -5.70 |
| Pre-tax profit | - 454.21 | - 112.41 | 8.46 | 162.16 | -24.19 |
| Income taxes | 38.74 | ||||
| Net earnings | - 415.47 | - 112.41 | 8.46 | 162.16 | -24.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 344.82 | 120.00 | |||
| Tangible assets total | 344.82 | 120.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.83 | 260.33 | 352.32 | 305.99 | |
| Prepayments and accrued income | 4.74 | 4.44 | |||
| Current other receivables | 56.26 | 0.01 | 0.01 | 0.01 | |
| Short term receivables total | 61.00 | 110.27 | 260.34 | 352.32 | 306.00 |
| Cash and bank deposits | 71.31 | 313.07 | 39.66 | 41.34 | |
| Cash and cash equivalents | 71.31 | 313.07 | 39.66 | 41.34 | |
| Balance sheet total (assets) | 477.13 | 543.34 | 300.00 | 393.66 | 306.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 498.58 | 83.11 | -29.29 | - 142.83 | 19.33 |
| Profit of the financial year | - 415.47 | - 112.41 | 8.46 | 162.16 | -24.19 |
| Shareholders equity total | 163.12 | 50.71 | 59.17 | 221.33 | 75.13 |
| Non-current loans from credit institutions | 200.00 | 197.09 | |||
| Non-current liabilities total | 200.00 | 197.09 | |||
| Current loans from credit institutions | 20.82 | ||||
| Current trade creditors | 12.10 | ||||
| Other non-interest bearing current liabilities | 101.92 | 295.54 | 240.84 | 172.34 | 210.04 |
| Current liabilities total | 114.02 | 295.54 | 240.84 | 172.34 | 230.86 |
| Balance sheet total (liabilities) | 477.13 | 543.34 | 300.00 | 393.66 | 306.00 |
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