KJ Installation ApS — Credit Rating and Financial Key Figures
CVR number: 41425539
Egemosevej 10, 5871 Frørup
kjinstallationaps@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 324.67 | 651.18 | 591.75 | 403.72 | -5.63 |
Employee benefit expenses | - 246.22 | - 601.55 | - 625.10 | - 395.30 | -0.44 |
Total depreciation | -17.16 | -34.33 | -34.33 | -17.17 | |
EBIT | 61.28 | 15.30 | -67.69 | -8.74 | -6.06 |
Other financial income | 0.02 | 0.05 | |||
Other financial expenses | -0.15 | -0.92 | -1.14 | -0.94 | |
Pre-tax profit | 61.13 | 14.38 | -68.83 | -9.66 | -6.02 |
Income taxes | -0.86 | -7.82 | 9.31 | -0.53 | -6.51 |
Net earnings | 60.27 | 6.56 | -59.52 | -10.19 | -12.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 85.83 | 51.50 | 17.17 | ||
Tangible assets total | 85.83 | 51.50 | 17.17 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 41.35 | 30.81 | |||
Current amounts owed by group member comp. | 3.58 | 6.07 | 8.81 | 11.81 | 18.81 |
Current other receivables | 61.37 | 107.32 | 11.25 | 1.52 | 7.18 |
Current deferred tax assets | 7.04 | 6.51 | |||
Short term receivables total | 106.30 | 113.38 | 57.91 | 19.84 | 25.99 |
Cash and bank deposits | 37.10 | 64.06 | 6.36 | 49.62 | 0.13 |
Cash and cash equivalents | 37.10 | 64.06 | 6.36 | 49.62 | 0.13 |
Balance sheet total (assets) | 229.22 | 228.94 | 81.44 | 69.45 | 26.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 60.27 | 66.84 | 7.32 | -2.87 | |
Profit of the financial year | 60.27 | 6.56 | -59.52 | -10.19 | -12.53 |
Shareholders equity total | 100.27 | 106.84 | 47.32 | 37.13 | 24.60 |
Provisions | 2.27 | ||||
Non-current liabilities total | |||||
Current trade creditors | 11.95 | 7.50 | 6.41 | ||
Current owed to participating | 1.12 | 5.61 | 8.50 | 1.51 | |
Short-term deferred tax liabilities | 0.89 | 5.78 | |||
Other non-interest bearing current liabilities | 116.12 | 105.43 | 28.51 | 17.42 | |
Current liabilities total | 128.95 | 119.83 | 34.12 | 32.33 | 1.51 |
Balance sheet total (liabilities) | 229.22 | 228.94 | 81.44 | 69.45 | 26.11 |
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