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Kjelstrup Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40508562
Lysbrovej 4, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.00 | 82.95 | 227.84 | 418.16 | 449.61 |
| Employee benefit expenses | -35.74 | - 255.23 | - 309.38 | - 440.65 | |
| Total depreciation | -6.00 | -6.00 | -10.33 | -12.50 | -6.50 |
| EBIT | 409.00 | 41.21 | -37.73 | 96.28 | 2.46 |
| Other financial income | 0.92 | 2.16 | |||
| Other financial expenses | -6.00 | -7.30 | -9.11 | -11.02 | -11.57 |
| Pre-tax profit | 403.00 | 33.91 | -46.83 | 86.18 | -6.95 |
| Income taxes | -89.00 | -8.49 | 2.64 | -5.43 | -5.16 |
| Net earnings | 314.00 | 25.42 | -44.19 | 80.75 | -12.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 12.00 | 41.67 | 29.17 | 22.67 |
| Tangible assets total | 18.00 | 12.00 | 41.67 | 29.17 | 22.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 20.00 | 106.05 | 60.13 | ||
| Inventories total | 20.00 | 106.05 | 60.13 | ||
| Current trade debtors | 162.00 | 33.50 | 45.17 | 14.77 | 76.77 |
| Current amounts owed by group member comp. | 10.00 | ||||
| Short term receivables total | 172.00 | 33.50 | 45.17 | 14.77 | 76.77 |
| Cash and bank deposits | 547.00 | 425.44 | 236.19 | 432.81 | 315.41 |
| Cash and cash equivalents | 547.00 | 425.44 | 236.19 | 432.81 | 315.41 |
| Balance sheet total (assets) | 737.00 | 470.94 | 343.02 | 582.79 | 474.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 60.00 | |||
| Retained earnings | - 194.00 | 120.13 | 145.55 | 41.36 | 122.11 |
| Profit of the financial year | 314.00 | 25.42 | -44.19 | 80.75 | -12.11 |
| Shareholders equity total | 470.00 | 195.55 | 151.36 | 232.11 | 160.00 |
| Provisions | 2.64 | 4.99 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 12.78 | 10.09 | 136.25 | 52.48 |
| Current owed to participating | 149.41 | 58.55 | 126.68 | 187.22 | |
| Short-term deferred tax liabilities | 86.00 | 5.85 | 5.43 | 0.17 | |
| Other non-interest bearing current liabilities | 159.00 | 104.72 | 123.03 | 82.33 | 70.13 |
| Current liabilities total | 267.00 | 272.76 | 191.66 | 350.69 | 310.00 |
| Balance sheet total (liabilities) | 737.00 | 470.94 | 343.02 | 582.79 | 474.99 |
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