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Dan Kjelkvist ApS — Credit Rating and Financial Key Figures
CVR number: 36556005
Topshøjvej 9, 4180 Sorø
dankjelkvist@gmail.com
tel: 20915160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.17 | -7.94 | -4.32 | 613.38 | 146.22 |
| Total depreciation | -7.73 | -39.00 | -48.22 | - 142.90 | |
| EBIT | -70.89 | -46.94 | -4.32 | 565.16 | 3.33 |
| Other financial income | 0.03 | 0.01 | 0.18 | ||
| Other financial expenses | -9.75 | -0.29 | -0.26 | -0.28 | -24.93 |
| Pre-tax profit | -80.62 | -47.22 | -4.58 | 565.06 | -21.60 |
| Income taxes | 17.00 | - 110.60 | -6.00 | -35.15 | 4.76 |
| Net earnings | -63.62 | - 157.82 | -10.58 | 529.90 | -16.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 265.00 | 135.00 | 135.00 | 691.26 | 570.36 |
| Tangible assets total | 265.00 | 135.00 | 135.00 | 691.26 | 570.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.72 | 478.65 | 195.41 | ||
| Current amounts owed by group member comp. | 1.21 | ||||
| Current other receivables | 5.99 | 94.04 | 91.34 | 14.58 | |
| Current deferred tax assets | 95.90 | ||||
| Short term receivables total | 114.61 | 94.04 | 91.34 | 478.65 | 211.20 |
| Cash and bank deposits | 17.28 | 41.36 | 41.18 | 31.59 | 250.84 |
| Cash and cash equivalents | 17.28 | 41.36 | 41.18 | 31.59 | 250.84 |
| Balance sheet total (assets) | 396.89 | 270.40 | 267.52 | 1 201.49 | 1 032.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 145.29 | 258.15 | 100.33 | 89.75 | 619.65 |
| Profit of the financial year | -63.62 | - 157.82 | -10.58 | 529.90 | -16.84 |
| Shareholders equity total | 181.68 | 200.33 | 189.75 | 719.65 | 702.81 |
| Provisions | 23.70 | 29.70 | 64.85 | 57.89 | |
| Non-current loans from credit institutions | 237.50 | 173.43 | |||
| Non-current liabilities total | 237.50 | 173.43 | |||
| Current loans from credit institutions | 56.50 | 58.00 | |||
| Current owed to participating | 194.37 | 16.77 | 18.47 | 39.04 | 25.57 |
| Short-term deferred tax liabilities | 2.20 | ||||
| Other non-interest bearing current liabilities | 20.85 | 29.60 | 29.60 | 83.95 | 12.50 |
| Current liabilities total | 215.22 | 46.37 | 48.07 | 179.49 | 98.27 |
| Balance sheet total (liabilities) | 396.89 | 270.40 | 267.52 | 1 201.49 | 1 032.40 |
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