KJM 100 ApS — Credit Rating and Financial Key Figures
CVR number: 32441882
Solvang 12, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 25.63 | 15.00 | 15.00 | 15.00 | 15.00 |
| External services | -5.00 | -5.00 | -5.00 | -5.00 | |
| Gross profit | 20.63 | 15.00 | 10.00 | 10.00 | 10.00 |
| EBIT | 20.63 | 15.00 | 10.00 | 10.00 | 10.00 |
| Other financial income | 9.92 | 6.67 | 7.26 | 7.88 | 8.63 |
| Other financial expenses | -0.08 | -0.30 | -0.26 | -0.15 | -0.27 |
| Pre-tax profit | 30.47 | 21.38 | 17.00 | 17.74 | 18.36 |
| Income taxes | -6.71 | -4.75 | -3.78 | -3.92 | -4.09 |
| Net earnings | 23.76 | 16.62 | 13.21 | 13.82 | 14.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 166.86 | 181.52 | 196.77 | 215.73 | 239.36 |
| Short term receivables total | 166.86 | 181.52 | 196.77 | 215.73 | 239.36 |
| Balance sheet total (assets) | 166.86 | 181.52 | 196.77 | 215.73 | 239.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6.39 | 30.15 | 46.77 | 59.98 | 73.80 |
| Profit of the financial year | 23.76 | 16.62 | 13.21 | 13.82 | 14.26 |
| Shareholders equity total | 155.15 | 171.77 | 184.98 | 198.80 | 213.07 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.71 | 4.75 | 1.78 | 1.92 | 2.09 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.01 | 15.02 | 24.20 |
| Current liabilities total | 11.71 | 9.75 | 11.79 | 16.93 | 26.30 |
| Balance sheet total (liabilities) | 166.86 | 181.52 | 196.77 | 215.73 | 239.36 |
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