KSJ Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42266078
Errindlevvej 13, Errindlev 4895 Errindlev
famlolland@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 295.00 | 456.00 | 418.09 | 398.70 |
| Employee benefit expenses | - 274.00 | - 409.00 | - 411.48 | - 392.81 |
| Total depreciation | -23.00 | -28.00 | -28.49 | -28.49 |
| EBIT | -2.00 | 19.00 | -21.88 | -22.60 |
| Other financial income | 0.02 | 0.11 | ||
| Other financial expenses | -10.00 | -6.00 | -10.51 | -13.92 |
| Pre-tax profit | -12.00 | 13.00 | -32.37 | -36.41 |
| Income taxes | 32.37 | 36.41 | ||
| Profit/loss from discontinued operations | -32.37 | -36.41 | ||
| Net earnings | -12.00 | 13.00 | -32.37 | -36.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 207.00 | 179.00 | 149.56 | 121.08 |
| Tangible assets total | 207.00 | 179.00 | 149.56 | 121.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 80.00 | 5.00 | ||
| Current other receivables | 12.00 | 6.00 | 21.36 | |
| Short term receivables total | 12.00 | 6.00 | 101.36 | 5.00 |
| Cash and bank deposits | 72.00 | 80.00 | 25.33 | 82.71 |
| Cash and cash equivalents | 72.00 | 80.00 | 25.33 | 82.71 |
| Balance sheet total (assets) | 291.00 | 265.00 | 276.26 | 208.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.00 | 0.09 | -32.27 | |
| Profit of the financial year | -12.00 | 13.00 | -32.37 | -36.41 |
| Shareholders equity total | 28.00 | 41.00 | 7.73 | -28.68 |
| Non-current loans from credit institutions | 165.00 | 132.00 | 101.90 | 71.74 |
| Non-current liabilities total | 165.00 | 132.00 | 101.90 | 71.74 |
| Current loans from credit institutions | 33.00 | 33.00 | 33.00 | 33.00 |
| Current trade creditors | 10.00 | 10.00 | 34.67 | 10.00 |
| Current owed to participating | 13.63 | 54.02 | ||
| Other non-interest bearing current liabilities | 55.00 | 49.00 | 85.33 | 68.72 |
| Current liabilities total | 98.00 | 92.00 | 166.63 | 165.74 |
| Balance sheet total (liabilities) | 291.00 | 265.00 | 276.26 | 208.79 |
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