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KBJ Group ApS — Credit Rating and Financial Key Figures
CVR number: 40673873
Overgårdsvej 20, 7120 Vejle Øst
ke@kbjgroup.dk
tel: 40195789
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.84 | 646.58 | -3.91 | -18.33 | -18.58 |
| EBIT | 623.84 | 646.58 | -3.91 | -18.33 | -18.58 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -3.98 | -15.18 | -17.02 | -7.45 | -0.49 |
| Pre-tax profit | 620.00 | 631.40 | -20.92 | -25.78 | -19.07 |
| Income taxes | - 136.46 | - 139.36 | 4.51 | 5.67 | 4.19 |
| Net earnings | 483.54 | 492.04 | -16.41 | -20.11 | -14.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 34.50 | ||||
| Inventories total | 34.50 | ||||
| Current trade debtors | 736.41 | 501.48 | |||
| Current other receivables | 392.49 | 265.46 | 0.16 | 0.22 | 0.34 |
| Current deferred tax assets | 5.67 | 4.19 | |||
| Short term receivables total | 1 128.90 | 766.94 | 0.16 | 5.89 | 4.53 |
| Cash and bank deposits | 884.06 | 2 552.67 | 1 964.79 | 83.69 | 64.97 |
| Cash and cash equivalents | 884.06 | 2 552.67 | 1 964.79 | 83.69 | 64.97 |
| Balance sheet total (assets) | 2 012.96 | 3 354.11 | 1 964.95 | 89.58 | 69.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 542.03 | 1 025.57 | 17.61 | 1.20 | -18.91 |
| Profit of the financial year | 483.54 | 492.04 | -16.41 | -20.11 | -14.88 |
| Shareholders equity total | 1 125.57 | 1 617.61 | 1 601.20 | 81.09 | 66.21 |
| Provisions | 81.00 | 66.00 | |||
| Non-current owed to group member | 3.88 | 132.66 | 302.06 | 8.47 | 3.28 |
| Non-current liabilities total | 3.88 | 132.66 | 302.06 | 8.47 | 3.28 |
| Current trade creditors | 606.47 | 1 262.07 | 0.02 | ||
| Short-term deferred tax liabilities | 61.49 | ||||
| Other non-interest bearing current liabilities | 196.03 | 275.76 | 0.20 | 0.00 | |
| Current liabilities total | 802.50 | 1 537.83 | 61.69 | 0.02 | |
| Balance sheet total (liabilities) | 2 012.96 | 3 354.11 | 1 964.95 | 89.58 | 69.50 |
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