KJUL ApS — Credit Rating and Financial Key Figures
CVR number: 10161665
Jyderupvej 3, 2700 Brønshøj
tel: 38811792
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 644.77 | 460.37 | 415.59 | 522.11 | 390.25 |
| Employee benefit expenses | - 545.48 | - 488.46 | - 620.70 | - 605.47 | - 605.36 |
| Total depreciation | -2.02 | ||||
| EBIT | 99.29 | -28.09 | - 205.11 | -83.36 | - 217.13 |
| Other financial income | 66.04 | 47.39 | |||
| Other financial expenses | -1.89 | -1.85 | -3.26 | -0.07 | |
| Net income from associates (fin.) | 177.86 | 369.26 | 425.16 | 240.36 | -93.85 |
| Pre-tax profit | 275.26 | 339.32 | 216.80 | 223.04 | - 263.65 |
| Income taxes | -20.74 | 8.68 | 45.84 | 3.81 | 37.34 |
| Net earnings | 254.52 | 348.00 | 262.64 | 226.85 | - 226.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.98 | ||||
| Tangible assets total | 42.98 | ||||
| Participating interests | 439.85 | 809.12 | 1 234.28 | 1 474.64 | 1 380.78 |
| Investments total | 439.85 | 809.12 | 1 234.28 | 1 474.64 | 1 380.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.69 | 82.50 | 351.88 | 243.85 | 38.00 |
| Current owed by particip. interest comp. | 1 350.00 | 1 350.00 | 850.00 | 901.00 | 433.86 |
| Current other receivables | 315.50 | 282.05 | 251.15 | 232.45 | 213.04 |
| Current deferred tax assets | 34.65 | 43.33 | 89.17 | 92.98 | 130.32 |
| Short term receivables total | 1 758.83 | 1 757.87 | 1 542.19 | 1 470.28 | 815.22 |
| Cash and bank deposits | 623.30 | 246.79 | 288.23 | 168.77 | 364.75 |
| Cash and cash equivalents | 623.30 | 246.79 | 288.23 | 168.77 | 364.75 |
| Balance sheet total (assets) | 2 821.98 | 2 813.77 | 3 064.70 | 3 113.69 | 2 603.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 152.89 | 154.78 | 159.38 | 165.07 | |
| Other reserves | 409.85 | 626.23 | 1 049.50 | 1 285.25 | 1 185.72 |
| Retained earnings | 1 772.26 | 1 504.63 | 1 272.68 | 1 135.58 | 1 291.22 |
| Profit of the financial year | 254.52 | 348.00 | 262.64 | 226.85 | - 226.31 |
| Shareholders equity total | 2 561.64 | 2 756.74 | 2 864.60 | 2 932.07 | 2 540.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 13.61 | |||
| Other non-interest bearing current liabilities | 260.35 | 57.03 | 200.10 | 174.12 | 49.43 |
| Current liabilities total | 260.35 | 57.03 | 200.10 | 181.62 | 63.04 |
| Balance sheet total (liabilities) | 2 821.98 | 2 813.77 | 3 064.70 | 3 113.69 | 2 603.72 |
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