Kristoffer Glavind Kjær ApS — Credit Rating and Financial Key Figures
CVR number: 37824348
Nordstjernen 1, 3390 Hundested
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.58 | 460.18 | 556.74 | 465.44 | 498.77 |
| Employee benefit expenses | - 388.29 | - 367.49 | - 439.91 | - 498.31 | - 487.46 |
| Total depreciation | -4.90 | -4.90 | -4.90 | -4.90 | -6.91 |
| EBIT | 40.39 | 87.78 | 111.93 | -37.77 | 4.39 |
| Other financial expenses | -4.93 | -3.41 | -2.84 | -0.72 | -0.88 |
| Net income from associates (fin.) | -1.35 | 137.76 | 7.91 | -86.98 | |
| Pre-tax profit | 35.45 | 83.02 | 246.85 | -30.58 | -83.47 |
| Income taxes | -11.19 | -20.89 | -25.53 | 7.12 | -1.42 |
| Net earnings | 24.27 | 62.12 | 221.32 | -23.46 | -84.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 24.51 | 19.61 | 14.71 | 9.80 | 4.90 |
| Intangible assets total | 24.51 | 19.61 | 14.71 | 9.80 | 4.90 |
| Buildings | 118.42 | ||||
| Tangible assets total | 118.42 | ||||
| Participating interests | 35.03 | 33.67 | 171.43 | 179.34 | 43.00 |
| Investments total | 35.03 | 33.67 | 171.43 | 179.34 | 43.00 |
| Long term receivables total | |||||
| Finished products/goods | 25.87 | 47.55 | |||
| Inventories total | 25.87 | 47.55 | |||
| Current trade debtors | 141.19 | 10.85 | 58.30 | 104.64 | |
| Prepayments and accrued income | 0.76 | 0.98 | 1.04 | 1.15 | |
| Current other receivables | 0.86 | 38.31 | 5.74 | 6.13 | |
| Current deferred tax assets | 17.95 | 14.17 | |||
| Short term receivables total | 142.04 | 49.92 | 6.72 | 77.29 | 126.10 |
| Cash and bank deposits | 142.06 | 239.84 | 377.50 | 214.51 | 178.60 |
| Cash and cash equivalents | 142.06 | 239.84 | 377.50 | 214.51 | 178.60 |
| Balance sheet total (assets) | 343.65 | 343.04 | 570.36 | 506.81 | 518.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | -0.65 | ||
| Other reserves | 40.00 | 36.69 | 44.60 | 0.65 | |
| Retained earnings | 127.76 | 152.03 | 118.56 | 270.98 | 292.76 |
| Profit of the financial year | 24.27 | 62.12 | 221.32 | -23.46 | -84.89 |
| Shareholders equity total | 192.03 | 254.15 | 475.48 | 393.11 | 247.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.25 | 25.38 | 25.00 | 30.00 | 123.11 |
| Current owed to participating | 4.00 | 8.57 | 18.67 | 101.58 | |
| Short-term deferred tax liabilities | 47.54 | 23.76 | 18.90 | ||
| Other non-interest bearing current liabilities | 63.82 | 39.74 | 42.41 | 65.04 | 46.02 |
| Current liabilities total | 151.62 | 88.89 | 94.89 | 113.70 | 270.71 |
| Balance sheet total (liabilities) | 343.65 | 343.04 | 570.36 | 506.81 | 518.59 |
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