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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 517.51 | 10 408.32 | 11 691.43 | 11 644.49 | 12 405.17 |
| 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 |
| EBIT | 3 387.70 | 4 447.99 | 5 380.11 | 5 239.19 | 6 266.86 |
| Other financial income | 0.70 | 20.22 | 1.40 | 13.77 | 65.27 |
| Other financial expenses | -52.63 | -74.86 | -60.16 | -36.95 | -49.72 |
| Pre-tax profit | 3 335.76 | 4 393.35 | 5 321.35 | 5 216.01 | 6 282.41 |
| Income taxes | - 754.29 | - 971.27 | -1 176.36 | -1 153.09 | -1 387.88 |
| Net earnings | 2 581.48 | 3 422.09 | 4 144.99 | 4 062.92 | 4 894.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 525.08 | 520.65 | 516.23 | 511.81 | 507.38 |
| Machinery and equipment | 977.22 | 1 238.65 | 1 254.28 | 1 097.32 | 930.58 |
| Tangible assets total | 1 502.30 | 1 759.31 | 1 770.51 | 1 609.13 | 1 437.96 |
| Investments total | |||||
| Non-current loans receivable | 25.08 | 45.30 | 44.25 | 56.22 | 67.50 |
| Long term receivables total | 25.08 | 45.30 | 44.25 | 56.22 | 67.50 |
| Raw materials and consumables | 328.00 | 10.00 | 118.90 | 87.47 | 10.00 |
| Inventories total | 328.00 | 10.00 | 118.90 | 87.47 | 10.00 |
| Current trade debtors | 2 512.57 | 4 167.60 | 4 486.54 | 3 670.35 | 3 045.30 |
| Current amounts owed by group member comp. | 1 051.12 | 1 145.12 | 2 483.50 | 3 178.46 | |
| Prepayments and accrued income | 162.48 | 220.30 | |||
| Current other receivables | 99.96 | 311.58 | 228.47 | 186.00 | 213.10 |
| Short term receivables total | 2 775.01 | 5 750.60 | 5 860.13 | 6 339.85 | 6 436.86 |
| Cash and bank deposits | 2 470.19 | 1 279.78 | 619.76 | 665.18 | 1 448.97 |
| Cash and cash equivalents | 2 470.19 | 1 279.78 | 619.76 | 665.18 | 1 448.97 |
| Balance sheet total (assets) | 7 100.58 | 8 844.99 | 8 413.55 | 8 757.85 | 9 401.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 3 500.00 | 4 000.00 | 4 000.00 | 4 500.00 |
| Retained earnings | -2 499.39 | -3 417.91 | -3 995.83 | -3 850.84 | -4 287.92 |
| Profit of the financial year | 2 581.48 | 3 422.09 | 4 144.99 | 4 062.92 | 4 894.53 |
| Shareholders equity total | 3 082.09 | 4 004.17 | 4 649.16 | 4 712.08 | 5 606.61 |
| Provisions | 70.53 | 67.39 | 59.12 | 33.06 | 1.29 |
| Non-current deferred tax liabilities | 699.88 | 974.41 | 1 184.63 | ||
| Non-current liabilities total | 699.88 | 974.41 | 1 184.63 | ||
| Current trade creditors | 1 025.81 | 1 689.46 | 1 072.68 | 1 312.82 | 736.18 |
| Current owed to group member | 642.75 | ||||
| Short-term deferred tax liabilities | 1 178.75 | 1 419.65 | |||
| Other non-interest bearing current liabilities | 1 579.52 | 2 109.55 | 1 447.96 | 1 521.14 | 1 637.57 |
| Current liabilities total | 3 248.07 | 3 799.01 | 2 520.64 | 4 012.71 | 3 793.40 |
| Balance sheet total (liabilities) | 7 100.58 | 8 844.99 | 8 413.55 | 8 757.85 | 9 401.29 |
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