KVJ Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40379657
Skt. Jørgens Gade 132, 5000 Odense C
tel: 23468554
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 103.69 | 105.32 | 69.16 |
| Employee benefit expenses | - 158.76 | - 124.97 | - 196.98 |
| Other operating expenses | -2.63 | ||
| EBIT | -55.07 | -19.66 | - 130.45 |
| Other financial expenses | -2.75 | -3.51 | -7.36 |
| Pre-tax profit | -57.83 | -23.16 | - 137.81 |
| Net earnings | -57.83 | -23.16 | - 137.81 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | -0.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 4.75 | 7.00 | 7.00 |
| Inventories total | 4.75 | 7.00 | 7.00 |
| Current trade debtors | 21.89 | 9.25 | |
| Current other receivables | 17.58 | 32.53 | 68.33 |
| Short term receivables total | 39.47 | 41.79 | 68.33 |
| Cash and bank deposits | 12.50 | 5.88 | 1.71 |
| Cash and cash equivalents | 12.50 | 5.88 | 1.71 |
| Balance sheet total (assets) | 56.72 | 54.66 | 77.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.82 | -80.99 | |
| Profit of the financial year | -57.83 | -23.16 | - 137.81 |
| Shareholders equity total | -7.83 | -30.99 | - 168.79 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 20.86 | 27.54 | 32.57 |
| Other non-interest bearing current liabilities | 43.68 | 58.12 | 213.26 |
| Current liabilities total | 64.55 | 85.65 | 245.84 |
| Balance sheet total (liabilities) | 56.72 | 54.66 | 77.05 |
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