KJÆR BILER A/S — Credit Rating and Financial Key Figures
CVR number: 33867387
Gammel Christiansfeldvej 57, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 781.02 | 10 455.52 | 9 309.85 | 9 916.24 | 9 154.60 |
| Employee benefit expenses | -7 986.07 | -7 938.86 | -7 972.07 | -8 050.49 | -7 658.12 |
| Total depreciation | - 116.11 | - 110.52 | -74.31 | -53.01 | -56.43 |
| EBIT | 2 678.84 | 2 406.15 | 1 263.47 | 1 812.73 | 1 440.05 |
| Other financial income | 6.33 | 9.13 | 0.20 | 0.40 | 2.60 |
| Other financial expenses | - 162.30 | - 204.94 | - 209.75 | - 159.26 | - 190.45 |
| Pre-tax profit | 2 522.88 | 2 210.34 | 1 053.92 | 1 653.87 | 1 252.20 |
| Income taxes | - 555.66 | - 486.95 | - 234.31 | - 364.58 | - 276.28 |
| Net earnings | 1 967.21 | 1 723.39 | 819.61 | 1 289.28 | 975.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 346.61 | 305.65 | 262.37 | 292.32 | 299.21 |
| Machinery and equipment | 96.07 | 60.61 | 29.57 | 16.45 | 7.63 |
| Tangible assets total | 442.68 | 366.26 | 291.95 | 308.77 | 306.83 |
| Investments total | 195.00 | 195.00 | 195.00 | 195.00 | 198.00 |
| Non-current loans receivable | 0.53 | 0.53 | 1.04 | 1.04 | |
| Long term receivables total | 0.53 | 0.53 | 1.04 | 1.04 | |
| Finished products/goods | 11 081.24 | 13 636.65 | 9 977.16 | 15 350.84 | 8 172.91 |
| Inventories total | 11 081.24 | 13 636.65 | 9 977.16 | 15 350.84 | 8 172.91 |
| Current trade debtors | 1 221.38 | 3 047.61 | 1 390.14 | 2 005.83 | 1 519.29 |
| Current amounts owed by group member comp. | 237.26 | 252.61 | |||
| Current other receivables | 73.35 | 146.50 | 144.37 | 184.24 | 254.42 |
| Current deferred tax assets | 100.92 | 99.20 | 107.27 | 18.87 | 16.32 |
| Short term receivables total | 1 632.92 | 3 545.93 | 1 641.78 | 2 208.94 | 1 790.03 |
| Cash and bank deposits | 1 015.47 | 154.89 | 877.10 | 661.47 | 649.12 |
| Cash and cash equivalents | 1 015.47 | 154.89 | 877.10 | 661.47 | 649.12 |
| Balance sheet total (assets) | 14 367.30 | 17 899.25 | 12 983.50 | 18 726.05 | 11 117.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 500.00 | 900.00 | |
| Retained earnings | 2 439.77 | 3 406.98 | 4 630.36 | 5 449.97 | 5 839.25 |
| Profit of the financial year | 1 967.21 | 1 723.39 | 819.61 | 1 289.28 | 975.92 |
| Shareholders equity total | 5 906.98 | 6 630.36 | 6 449.97 | 7 239.26 | 8 215.17 |
| Non-current other liabilities | 329.08 | ||||
| Non-current deferred tax liabilities | 329.08 | 118.68 | 118.68 | ||
| Non-current liabilities total | 329.08 | 329.08 | 118.68 | 118.68 | |
| Current loans from credit institutions | 2 317.06 | ||||
| Current trade creditors | 4 024.48 | 5 679.97 | 3 245.20 | 7 245.06 | 598.03 |
| Current owed to group member | 620.12 | 664.37 | 295.90 | ||
| Short-term deferred tax liabilities | 512.53 | 485.23 | 242.37 | 276.19 | 273.72 |
| Other non-interest bearing current liabilities | 3 473.50 | 2 032.29 | 1 714.52 | 3 182.51 | 1 616.42 |
| Accruals and deferred income | 449.81 | 425.26 | 382.24 | ||
| Current liabilities total | 8 460.33 | 10 939.81 | 6 204.45 | 11 368.12 | 2 784.08 |
| Balance sheet total (liabilities) | 14 367.30 | 17 899.25 | 12 983.50 | 18 726.05 | 11 117.93 |
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