KJÆR KNUDSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 30244303
Blindgyden 5, Gl Havdrup 4622 Havdrup
jens@kjaerknudsen.com
tel: 40580482
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 776.84 | 2 959.90 | 3 691.89 | 3 312.99 | 3 190.35 |
| External services | - 745.27 | - 806.43 | -1 750.69 | -1 489.36 | -1 374.56 |
| Gross profit | 2 031.58 | 2 153.47 | 1 941.20 | 1 823.63 | 1 815.79 |
| Employee benefit expenses | - 962.37 | - 729.34 | - 835.56 | - 987.48 | -1 337.42 |
| Total depreciation | - 207.39 | - 207.39 | - 206.90 | - 205.09 | - 208.39 |
| EBIT | 861.81 | 1 216.74 | 898.74 | 631.06 | 269.98 |
| Other financial expenses | - 343.06 | - 330.44 | - 335.42 | - 358.10 | - 404.95 |
| Pre-tax profit | 518.75 | 886.30 | 563.32 | 272.97 | - 134.97 |
| Income taxes | - 116.87 | - 195.20 | - 124.88 | -51.97 | 20.22 |
| Net earnings | 401.88 | 691.10 | 438.44 | 221.00 | - 114.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 017.69 | 17 813.25 | 17 608.82 | 17 404.38 | 17 199.95 |
| Machinery and equipment | 5.43 | 2.47 | 19.11 | 15.15 | |
| Tangible assets total | 18 023.12 | 17 815.72 | 17 608.82 | 17 423.49 | 17 215.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.45 | 44.00 | 21.86 | 128.50 | |
| Current other receivables | 41.27 | 24.96 | 115.65 | 31.68 | 18.13 |
| Current deferred tax assets | 30.73 | ||||
| Short term receivables total | 42.72 | 68.97 | 137.51 | 190.92 | 18.13 |
| Cash and bank deposits | 524.56 | 146.77 | 1 040.15 | 320.26 | 261.99 |
| Cash and cash equivalents | 524.56 | 146.77 | 1 040.15 | 320.26 | 261.99 |
| Balance sheet total (assets) | 18 590.40 | 18 031.45 | 18 786.48 | 17 934.67 | 17 495.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Shares repurchased | 400.00 | 700.00 | |||
| Retained earnings | 564.29 | 266.17 | 957.27 | 1 395.71 | 1 616.71 |
| Profit of the financial year | 401.88 | 691.10 | 438.44 | 221.00 | - 114.75 |
| Shareholders equity total | 1 871.17 | 2 162.27 | 1 900.71 | 2 121.71 | 2 006.96 |
| Provisions | 1 196.80 | 1 285.50 | 1 372.50 | 1 455.20 | 1 549.60 |
| Non-current loans from credit institutions | 2 879.72 | 2 437.58 | 1 962.62 | 1 529.94 | 1 084.39 |
| Non-current liabilities total | 2 879.72 | 2 437.58 | 1 962.62 | 1 529.94 | 1 084.39 |
| Current loans from credit institutions | 500.00 | 470.00 | 475.00 | 445.00 | 451.00 |
| Current owed to group member | 10 347.31 | 9 832.01 | 10 570.96 | 10 731.99 | 10 628.29 |
| Short-term deferred tax liabilities | 29.57 | 106.50 | 37.88 | ||
| Other non-interest bearing current liabilities | 1 765.84 | 1 737.59 | 2 466.81 | 1 650.82 | 1 774.97 |
| Current liabilities total | 12 642.71 | 12 146.10 | 13 550.65 | 12 827.81 | 12 854.27 |
| Balance sheet total (liabilities) | 18 590.40 | 18 031.45 | 18 786.48 | 17 934.67 | 17 495.22 |
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