LJ Kvalitetsbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42504289
Moselunden 27, 8963 Auning
ljkvalitetsbyg@gmail.com
tel: 25707470
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 005.26 | 797.83 | 1 141.44 |
Employee benefit expenses | - 926.44 | - 651.94 | - 837.67 |
Total depreciation | -35.00 | -35.00 | -94.50 |
EBIT | 43.81 | 110.89 | 209.28 |
Other financial expenses | -34.91 | - 101.23 | - 137.78 |
Pre-tax profit | 8.91 | 9.66 | 71.50 |
Income taxes | -2.34 | -3.00 | -16.39 |
Net earnings | 6.56 | 6.66 | 55.11 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Goodwill | 80.00 | 60.00 | 40.00 |
Intangible assets total | 80.00 | 60.00 | 40.00 |
Land and waters | 1 655.26 | 1 622.20 | |
Machinery and equipment | 60.00 | 45.00 | 74.92 |
Advance payments and construction in progress | 95.77 | ||
Tangible assets total | 155.76 | 1 700.26 | 1 697.11 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 393.40 | 350.80 | 452.79 |
Prepayments and accrued income | 61.21 | 28.17 | 23.98 |
Current other receivables | 14.89 | ||
Short term receivables total | 454.61 | 378.96 | 491.65 |
Cash and bank deposits | 0.15 | 0.15 | 12.32 |
Cash and cash equivalents | 0.15 | 0.15 | 12.32 |
Balance sheet total (assets) | 690.52 | 2 139.37 | 2 241.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 127.36 | 133.92 | 140.58 |
Profit of the financial year | 6.56 | 6.66 | 55.11 |
Shareholders equity total | 173.92 | 180.58 | 235.68 |
Provisions | 37.93 | 34.88 | 28.82 |
Non-current loans from credit institutions | 731.72 | ||
Non-current liabilities total | 731.72 | ||
Current loans from credit institutions | 27.20 | 1 453.26 | 824.43 |
Current trade creditors | 215.34 | 350.33 | 194.87 |
Current owed to participating | 2.16 | 2.17 | 2.17 |
Short-term deferred tax liabilities | 1.24 | 6.05 | 22.46 |
Other non-interest bearing current liabilities | 232.73 | 112.10 | 200.94 |
Current liabilities total | 478.67 | 1 923.91 | 1 244.87 |
Balance sheet total (liabilities) | 690.52 | 2 139.37 | 2 241.09 |
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