KAJ BØJE PEDERSEN A/S BROLÆGGERMESTER — Credit Rating and Financial Key Figures

CVR number: 13898634
Jættevej 16 C, 4100 Ringsted
tel: 57670300

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit8 517.5110 408.3211 691.4311 644.4912 405.17
Employee benefit expenses-4 913.94-5 588.96-5 892.78-5 968.92-5 683.64
Total depreciation- 215.88- 371.37- 418.54- 436.38- 454.67
EBIT3 387.704 447.995 380.115 239.196 266.86
Other financial income0.7020.221.4013.7765.27
Other financial expenses-52.63-74.86-60.16-36.95-49.72
Pre-tax profit3 335.764 393.355 321.355 216.016 282.41
Income taxes- 754.29- 971.27-1 176.36-1 153.09-1 387.88
Net earnings2 581.483 422.094 144.994 062.924 894.53

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters525.08520.65516.23511.81507.38
Machinery and equipment977.221 238.651 254.281 097.32930.58
Tangible assets total1 502.301 759.311 770.511 609.131 437.96
Investments total
Non-current loans receivable25.0845.3044.2556.2267.50
Long term receivables total25.0845.3044.2556.2267.50
Raw materials and consumables328.0010.00118.9087.4710.00
Inventories total328.0010.00118.9087.4710.00
Current trade debtors2 512.574 167.604 486.543 670.353 045.30
Current amounts owed by group member comp.1 051.121 145.122 483.503 178.46
Prepayments and accrued income162.48220.30
Current other receivables99.96311.58228.47186.00213.10
Short term receivables total2 775.015 750.605 860.136 339.856 436.86
Cash and bank deposits2 470.191 279.78619.76665.181 448.97
Cash and cash equivalents2 470.191 279.78619.76665.181 448.97
Balance sheet total (assets)7 100.588 844.998 413.558 757.859 401.29

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.003 500.004 000.004 000.004 500.00
Retained earnings-2 499.39-3 417.91-3 995.83-3 850.84-4 287.92
Profit of the financial year2 581.483 422.094 144.994 062.924 894.53
Shareholders equity total3 082.094 004.174 649.164 712.085 606.61
Provisions70.5367.3959.1233.061.29
Non-current deferred tax liabilities699.88974.411 184.63
Non-current liabilities total699.88974.411 184.63
Current trade creditors1 025.811 689.461 072.681 312.82736.18
Current owed to group member642.75
Short-term deferred tax liabilities1 178.751 419.65
Other non-interest bearing current liabilities1 579.522 109.551 447.961 521.141 637.57
Current liabilities total3 248.073 799.012 520.644 012.713 793.40
Balance sheet total (liabilities)7 100.588 844.998 413.558 757.859 401.29
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