Anlægsgartnerfirmaet K.J. Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 43016407
Fulbyvej 33, 4180 Sorø
karstenjensen123@hotmail.com
tel: 22323304
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 486.32 | 543.46 |
| Employee benefit expenses | - 321.01 | - 436.74 |
| Total depreciation | -23.47 | -49.88 |
| EBIT | 141.83 | 56.84 |
| Other financial expenses | -3.45 | -4.97 |
| Pre-tax profit | 138.38 | 51.86 |
| Income taxes | -31.70 | -11.85 |
| Net earnings | 106.68 | 40.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 225.93 | 176.05 |
| Tangible assets total | 225.93 | 176.05 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 316.80 | 223.80 |
| Prepayments and accrued income | 1.27 | |
| Short term receivables total | 316.80 | 225.07 |
| Cash and bank deposits | 5.70 | 363.54 |
| Cash and cash equivalents | 5.70 | 363.54 |
| Balance sheet total (assets) | 548.43 | 764.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 41.00 | 41.00 |
| Retained earnings | 183.88 | 290.56 |
| Profit of the financial year | 106.68 | 40.01 |
| Shareholders equity total | 331.56 | 371.57 |
| Provisions | 8.55 | 7.87 |
| Non-current liabilities total | ||
| Current trade creditors | 14.20 | 99.13 |
| Current owed to participating | 143.66 | 145.49 |
| Short-term deferred tax liabilities | 23.14 | 12.54 |
| Other non-interest bearing current liabilities | 27.31 | 128.06 |
| Current liabilities total | 208.32 | 385.21 |
| Balance sheet total (liabilities) | 548.43 | 764.65 |
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