KJÆRULF PEDERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 28155379
Taastrupgårdsvej 8-10, 2630 Taastrup
tel: 39760203
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 014.5419 628.9918 636.4524 930.0132 382.53
Employee benefit expenses-16 171.14-15 209.02-14 863.13-16 319.42-17 935.61
Total depreciation-1 570.91-1 589.99-1 729.31-1 866.31-2 248.21
EBIT1 272.492 829.992 044.016 744.2812 198.70
Other financial income23.2053.5230.00133.48228.21
Other financial expenses- 158.05- 195.16- 444.59- 385.47- 334.59
Pre-tax profit1 137.632 688.351 629.426 492.2912 092.32
Income taxes- 262.70- 530.92- 342.34-1 474.54-2 739.94
Net earnings874.932 157.431 287.095 017.759 352.39

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure3 501.922 717.893 478.526 753.465 186.22
Intangible rights669.92558.37436.21314.32128.35
Goodwill3 821.865 429.284 450.70
Intangible assets total7 993.708 705.558 365.437 067.785 314.57
Machinery and equipment1 010.071 810.991 451.911 345.101 000.35
Tangible assets total1 010.071 810.991 451.911 345.101 000.35
Investments total37.51
Long term receivables total
Finished products/goods6 303.547 491.037 557.634 985.885 030.56
Inventories total6 303.547 491.037 557.634 985.885 030.56
Current trade debtors7 706.727 900.7310 519.437 755.7715 175.44
Current amounts owed by group member comp.1 157.311 198.02961.47997.8587.01
Prepayments and accrued income134.17131.23115.43127.57133.28
Current other receivables57.4355.88390.73140.2664.31
Short term receivables total9 055.649 285.8711 987.069 021.4515 460.05
Cash and bank deposits21.821 718.801 421.085 749.3011 528.68
Cash and cash equivalents21.821 718.801 421.085 749.3011 528.68
Balance sheet total (assets)24 422.2929 012.2530 783.1128 169.5238 334.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased250.00480.00334.603 000.007 000.00
Other reserves2 303.616 790.326 184.795 267.704 045.25
Retained earnings7 008.642 916.865 345.234 549.413 789.61
Profit of the financial year874.932 157.431 287.095 017.759 352.39
Shareholders equity total11 437.1913 344.6214 151.7118 834.8625 187.25
Provisions1 897.572 033.021 908.471 566.851 145.60
Non-current other liabilities623.63567.31
Non-current deferred tax liabilities592.92618.86636.55
Non-current liabilities total623.63567.31592.92618.86636.55
Current loans from credit institutions3 074.634 860.838 196.40128.00178.09
Advances received63.764.46160.58
Current trade creditors4 322.334 719.623 095.202 973.266 524.74
Short-term deferred tax liabilities196.04395.47487.431 956.013 423.56
Other non-interest bearing current liabilities2 807.143 086.922 190.401 837.571 136.32
Accruals and deferred income254.12102.09
Current liabilities total10 463.9013 067.3014 130.017 148.9611 364.80
Balance sheet total (liabilities)24 422.2929 012.2530 783.1128 169.5238 334.20
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