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MALERFIRMAET KJØGX ApS — Credit Rating and Financial Key Figures
CVR number: 25293487
Nyhavnsgade 27, 6700 Esbjerg
adm@kjoegx.dk
tel: 75124498
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 567.45 | 19 312.14 | 19 093.41 | 24 601.37 | 25 594.87 |
| Employee benefit expenses | -17 999.94 | -16 777.55 | -16 930.68 | -18 726.32 | -20 614.17 |
| Other operating expenses | -6.36 | -12.26 | |||
| Total depreciation | -47.61 | -66.77 | -49.73 | -80.45 | - 155.77 |
| EBIT | 4 513.54 | 2 455.56 | 2 112.99 | 5 794.61 | 4 824.93 |
| Other financial income | 45.40 | 44.11 | 39.10 | 65.23 | 36.76 |
| Other financial expenses | - 120.67 | -91.30 | -92.17 | - 113.43 | - 167.42 |
| Pre-tax profit | 4 438.27 | 2 408.37 | 2 059.92 | 5 746.40 | 4 694.27 |
| Income taxes | - 840.35 | - 538.56 | - 460.13 | -1 283.46 | -1 082.34 |
| Net earnings | 3 597.92 | 1 869.81 | 1 599.79 | 4 462.94 | 3 611.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62.32 | 55.16 | 68.13 | 270.57 | 271.90 |
| Machinery and equipment | 178.25 | 130.88 | 139.39 | 804.36 | 371.01 |
| Tangible assets total | 240.56 | 186.04 | 207.52 | 1 074.93 | 642.90 |
| Investments total | 3 881.22 | 3 919.55 | 3 457.51 | 3 242.72 | |
| Non-current other receivables | 4 089.63 | ||||
| Long term receivables total | 4 089.63 | ||||
| Raw materials and consumables | 74.50 | 62.99 | 79.59 | 92.49 | 81.08 |
| Inventories total | 74.50 | 62.99 | 79.59 | 92.49 | 81.08 |
| Current trade debtors | 5 732.38 | 3 488.64 | 3 026.98 | 4 356.58 | 3 496.70 |
| Prepayments and accrued income | 99.09 | 166.87 | 168.23 | 177.60 | 163.32 |
| Current other receivables | 1 438.35 | 981.59 | 1 128.29 | 2 069.19 | 4 161.05 |
| Short term receivables total | 7 269.82 | 4 637.11 | 4 323.50 | 6 603.38 | 7 821.07 |
| Cash and bank deposits | 2 121.16 | 3 095.63 | 2 963.94 | 4 401.01 | 2 857.06 |
| Cash and cash equivalents | 2 121.16 | 3 095.63 | 2 963.94 | 4 401.01 | 2 857.06 |
| Balance sheet total (assets) | 13 795.66 | 11 862.98 | 11 494.10 | 15 629.33 | 14 644.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 3 600.00 | 1 800.00 | 1 500.00 | 4 425.00 | 3 600.00 |
| Retained earnings | -2 774.01 | - 976.10 | - 606.28 | -3 431.50 | -2 568.55 |
| Profit of the financial year | 3 597.92 | 1 869.81 | 1 599.79 | 4 462.94 | 3 611.93 |
| Shareholders equity total | 5 048.91 | 3 318.72 | 3 118.50 | 6 081.45 | 5 268.38 |
| Provisions | 55.00 | 86.00 | 51.00 | 119.06 | 175.23 |
| Non-current other liabilities | 1 374.44 | 1 422.55 | 1 448.47 | 1 502.06 | |
| Non-current deferred tax liabilities | 1 352.09 | 193.04 | 1 056.83 | 863.93 | |
| Non-current liabilities total | 1 352.09 | 1 374.44 | 1 615.59 | 2 505.30 | 2 365.99 |
| Advances received | 959.42 | 125.00 | |||
| Current trade creditors | 576.60 | 335.97 | 1 106.05 | 1 458.97 | 1 175.59 |
| Current owed to participating | 1 437.35 | 235.12 | 235.12 | 235.12 | |
| Short-term deferred tax liabilities | 716.38 | 245.39 | 426.65 | 193.04 | 19.08 |
| Other non-interest bearing current liabilities | 5 087.28 | 4 940.11 | 4 941.18 | 5 036.39 | 5 387.50 |
| Accruals and deferred income | 17.95 | ||||
| Current liabilities total | 7 339.67 | 7 083.82 | 6 709.01 | 6 923.52 | 6 835.24 |
| Balance sheet total (liabilities) | 13 795.66 | 11 862.98 | 11 494.10 | 15 629.33 | 14 644.83 |
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