KJ Installation ApS
CVR number: 41425539
Egemosevej 10, 5871 Frørup
kjinstallationaps@gmail.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 324.67 | 651.18 | 591.75 | 403.72 |
| Employee benefit expenses | - 246.22 | - 601.55 | - 625.10 | - 395.30 |
| Total depreciation | -17.16 | -34.33 | -34.33 | -17.17 |
| EBIT | 61.28 | 15.30 | -67.69 | -8.74 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.15 | -0.92 | -1.14 | -0.94 |
| Pre-tax profit | 61.13 | 14.38 | -68.83 | -9.66 |
| Income taxes | -0.86 | -7.82 | 9.31 | -0.53 |
| Net earnings | 60.27 | 6.56 | -59.52 | -10.19 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| 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 |
| Current other receivables | 61.37 | 107.32 | 11.25 | 1.52 |
| Current deferred tax assets | 7.04 | 6.51 | ||
| Short term receivables total | 106.30 | 113.38 | 57.91 | 19.84 |
| Cash and bank deposits | 37.10 | 64.06 | 6.36 | 49.62 |
| Cash and cash equivalents | 37.10 | 64.06 | 6.36 | 49.62 |
| Balance sheet total (assets) | 229.22 | 228.94 | 81.44 | 69.45 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.27 | 66.84 | 7.32 | |
| Profit of the financial year | 60.27 | 6.56 | -59.52 | -10.19 |
| Shareholders equity total | 100.27 | 106.84 | 47.32 | 37.13 |
| 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 | |
| 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 |
| Balance sheet total (liabilities) | 229.22 | 228.94 | 81.44 | 69.45 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.