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KJÆRSGAARD DEVELOPMENT ApS — Credit Rating and Financial Key Figures

CVR number: 30988000
Lyngsbækgårdvej 5, Lyngsbækgård 8400 Ebeltoft
msp@kjaersgaard.as
tel: 50908852
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 735.533 822.543 239.424 019.653 995.64
Employee benefit expenses- 311.12-1 237.77-2 221.20-2 799.96-2 358.15
Total depreciation-18.08-64.04-86.57- 117.66- 226.73
Reduction in value of non-current assets12 576.7111 592.31-8 773.943 918.464 261.52
EBIT14 983.0514 113.04-7 842.305 020.495 672.28
Other financial income7.1814 400.42
Other financial expenses-2 713.43-2 194.55-3 451.37-3 488.12-3 234.64
Pre-tax profit12 276.7911 918.493 106.761 532.382 437.64
Income taxes-2 695.06-2 626.41- 714.52- 352.53- 522.81
Net earnings9 581.729 292.082 392.241 179.851 914.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings173 472.64200 312.44204 344.45245 889.45256 554.46
Machinery and equipment1 246.991 182.951 315.821 912.161 685.43
Advance payments and construction in progress700.004 250.00
Tangible assets total175 419.63201 495.39209 910.28247 801.62258 239.89
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.39.3821.0914.12
Prepayments and accrued income83.3145.3077.3356.7160.42
Current other receivables152.3457.23492.2681.781 621.09
Current deferred tax assets303.37262.521 052.16
Short term receivables total539.02365.06608.97159.582 747.79
Cash and bank deposits4 887.686 475.4238.62607.3720.29
Cash and cash equivalents4 887.686 475.4238.62607.3720.29
Balance sheet total (assets)180 846.33208 335.87210 557.86248 568.57261 007.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings34 777.0044 358.7253 650.8056 043.04127 222.89
Profit of the financial year9 581.729 292.082 392.241 179.851 914.83
Shareholders equity total44 483.7253 775.8056 168.0457 347.89129 262.72
Provisions3 841.026 467.435 043.576 085.806 955.84
Non-current loans from credit institutions68 012.2286 309.1971 761.2970 510.5269 254.46
Non-current other liabilities10.21
Non-current liabilities total68 022.4286 309.1971 761.2970 510.5269 254.46
Current loans from credit institutions698.851 268.431 283.451 272.721 629.57
Advances received936.65729.81518.73425.15538.63
Current trade creditors165.50285.08515.17475.66332.13
Current owed to group member61 209.6257 806.4671 243.49109 262.1251 011.48
Short-term deferred tax liabilities2 138.381 448.68
Other non-interest bearing current liabilities1 488.551 693.661 885.731 740.032 023.14
Current liabilities total64 499.1661 783.4477 584.96114 624.3655 534.95
Balance sheet total (liabilities)180 846.33208 335.87210 557.86248 568.57261 007.97
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