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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 691.89 | 3 312.99 | 3 190.35 | 1 437.53 | 367.00 |
| Other operating income | 12 319.93 | ||||
| External services | -1 750.69 | -1 489.36 | -1 374.56 | - 884.20 | - 400.25 |
| Gross profit | 1 941.20 | 1 823.63 | 1 815.79 | 12 873.26 | -33.25 |
| Employee benefit expenses | - 835.56 | - 987.48 | -1 337.42 | - 388.81 | - 254.06 |
| Total depreciation | - 206.90 | - 205.09 | - 208.39 | -3.95 | -5.62 |
| EBIT | 898.74 | 631.06 | 269.98 | 12 480.51 | - 292.93 |
| Other financial income | 157.93 | 443.71 | |||
| Other financial expenses | - 335.42 | - 358.10 | - 404.95 | - 186.86 | -57.84 |
| Pre-tax profit | 563.32 | 272.97 | - 134.97 | 12 451.58 | 92.94 |
| Income taxes | - 124.88 | -51.97 | 20.22 | -2 711.47 | -20.49 |
| Net earnings | 438.44 | 221.00 | - 114.75 | 9 740.10 | 72.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 608.82 | 17 404.38 | 17 199.95 | ||
| Machinery and equipment | 19.11 | 15.15 | 11.20 | 105.38 | |
| Tangible assets total | 17 608.82 | 17 423.49 | 17 215.10 | 11.20 | 105.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.86 | 128.50 | |||
| Current amounts owed by group member comp. | 5 984.36 | ||||
| Current other receivables | 115.65 | 31.68 | 18.13 | 17.31 | 343.11 |
| Current deferred tax assets | 30.73 | ||||
| Short term receivables total | 137.51 | 190.92 | 18.13 | 17.31 | 6 327.46 |
| Cash and bank deposits | 1 040.15 | 320.26 | 261.99 | 14 500.09 | 5 459.90 |
| Cash and cash equivalents | 1 040.15 | 320.26 | 261.99 | 14 500.09 | 5 459.90 |
| Balance sheet total (assets) | 18 786.48 | 17 934.67 | 17 495.22 | 14 528.61 | 11 892.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 |
| Retained earnings | 957.27 | 1 395.71 | 1 616.71 | 1 501.96 | 11 242.07 |
| Profit of the financial year | 438.44 | 221.00 | - 114.75 | 9 740.10 | 72.45 |
| Shareholders equity total | 1 900.71 | 2 121.71 | 2 006.96 | 11 747.07 | 11 819.51 |
| Provisions | 1 372.50 | 1 455.20 | 1 549.60 | 2.40 | 6.70 |
| Non-current loans from credit institutions | 1 962.62 | 1 529.94 | 1 084.39 | ||
| Non-current liabilities total | 1 962.62 | 1 529.94 | 1 084.39 | ||
| Current loans from credit institutions | 475.00 | 445.00 | 451.00 | ||
| Current owed to group member | 10 570.96 | 10 731.99 | 10 628.29 | 2 700.40 | |
| Short-term deferred tax liabilities | 37.88 | 16.19 | |||
| Other non-interest bearing current liabilities | 2 466.81 | 1 650.82 | 1 774.97 | 78.73 | 50.35 |
| Current liabilities total | 13 550.65 | 12 827.81 | 12 854.27 | 2 779.14 | 66.54 |
| Balance sheet total (liabilities) | 18 786.48 | 17 934.67 | 17 495.22 | 14 528.61 | 11 892.75 |
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