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Kjeldgaard Entreprenør & Aut. Kloakmester ApS — Credit Rating and Financial Key Figures
CVR number: 43047523
Absalonsgade 1 C, 4180 Sorø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 432.22 | 425.39 | 538.84 | 1 094.01 |
| Employee benefit expenses | - 380.46 | - 467.71 | - 535.83 | - 945.98 |
| Total depreciation | -27.00 | -27.00 | -37.25 | |
| EBIT | 24.76 | -69.32 | -34.24 | 148.03 |
| Other financial income | 0.07 | 0.06 | ||
| Other financial expenses | -10.34 | -5.29 | -2.81 | -2.74 |
| Pre-tax profit | 14.42 | -74.61 | -36.98 | 145.35 |
| Income taxes | -5.75 | 17.02 | 4.55 | -32.73 |
| Net earnings | 8.67 | -57.59 | -32.43 | 112.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 108.00 | 81.00 | ||
| Tangible assets total | 108.00 | 81.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 10.00 | 42.00 | 42.00 |
| Inventories total | 10.00 | 10.00 | 42.00 | 42.00 |
| Current trade debtors | 56.52 | |||
| Current amounts owed by group member comp. | 8.72 | |||
| Current other receivables | 79.32 | 27.50 | 29.50 | 0.00 |
| Current deferred tax assets | 15.53 | 20.08 | ||
| Short term receivables total | 79.32 | 43.03 | 49.58 | 65.25 |
| Cash and bank deposits | 96.96 | 28.16 | 46.37 | 337.30 |
| Cash and cash equivalents | 96.96 | 28.16 | 46.37 | 337.30 |
| Balance sheet total (assets) | 294.28 | 162.19 | 137.94 | 444.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.67 | -48.92 | -81.36 | |
| Profit of the financial year | 8.67 | -57.59 | -32.43 | 112.62 |
| Shareholders equity total | 48.66 | -8.92 | -41.36 | 71.27 |
| Provisions | 1.49 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 44.10 | |||
| Current trade creditors | 19.86 | 33.00 | 34.63 | 132.99 |
| Current owed to participating | 65.81 | 1.71 | 14.46 | 9.32 |
| Current owed to group member | 4.27 | 0.12 | ||
| Short-term deferred tax liabilities | 4.27 | 12.65 | ||
| Other non-interest bearing current liabilities | 154.19 | 88.04 | 130.10 | 218.31 |
| Current liabilities total | 244.13 | 171.12 | 179.30 | 373.28 |
| Balance sheet total (liabilities) | 294.28 | 162.19 | 137.94 | 444.54 |
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