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KJELDSEN.IT ApS — Credit Rating and Financial Key Figures
CVR number: 32156541
Nupark 51, 7500 Holstebro
dennis@kjeldsen.it
tel: 96950000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 086.00 | 2 656.00 | 3 471.00 | 3 459.60 | 3 205.28 |
| Employee benefit expenses | -3 154.10 | -3 134.58 | |||
| Total depreciation | - 153.32 | - 159.75 | |||
| EBIT | 353.00 | 274.00 | 205.00 | 152.18 | -89.05 |
| Other financial income | 3.72 | 3.28 | |||
| Other financial expenses | -5.11 | -7.11 | |||
| Pre-tax profit | 279.00 | 209.00 | 158.00 | 150.79 | -92.88 |
| Income taxes | -33.70 | 20.05 | |||
| Net earnings | 279.00 | 209.00 | 158.00 | 117.09 | -72.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 45.11 | ||||
| Intangible assets total | 45.11 | ||||
| Machinery and equipment | 159.52 | 166.94 | |||
| Tangible assets total | 159.52 | 166.94 | |||
| Investments total | 1 889.00 | 1 305.00 | 1 938.00 | 20.98 | 50.00 |
| Long term receivables total | |||||
| Finished products/goods | 193.58 | 283.00 | |||
| Inventories total | 193.58 | 283.00 | |||
| Current trade debtors | 863.87 | 539.66 | |||
| Prepayments and accrued income | 21.52 | 26.90 | |||
| Current other receivables | 57.57 | 37.38 | |||
| Current deferred tax assets | 18.29 | ||||
| Short term receivables total | 942.96 | 622.23 | |||
| Cash and bank deposits | 180.61 | 54.12 | |||
| Cash and cash equivalents | 180.61 | 54.12 | |||
| Balance sheet total (assets) | 1 889.00 | 1 305.00 | 1 938.00 | 1 497.64 | 1 221.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 690.00 | 600.00 | 558.00 | 250.00 | 250.00 |
| Shares repurchased | 138.00 | 40.00 | |||
| Retained earnings | - 279.00 | - 209.00 | - 158.00 | 19.72 | 96.81 |
| Profit of the financial year | 279.00 | 209.00 | 158.00 | 117.09 | -72.84 |
| Shareholders equity total | 690.00 | 600.00 | 558.00 | 524.81 | 313.97 |
| Provisions | 1.76 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 323.09 | 354.40 | |||
| Current owed to participating | 37.39 | 93.11 | |||
| Current owed to group member | 96.15 | 113.58 | |||
| Short-term deferred tax liabilities | 8.21 | ||||
| Other non-interest bearing current liabilities | 506.23 | 346.34 | |||
| Current liabilities total | 971.08 | 907.44 | |||
| Balance sheet total (liabilities) | 690.00 | 600.00 | 558.00 | 1 497.64 | 1 221.41 |
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