Kjærstrup Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 41134844
Heisesvej 14, 7100 Vejle
uffe@kjaerstrup.dk
tel: 40376557
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 823.04 | 1 887.78 | 2 208.35 | 2 148.14 | 1 827.34 |
| Other operating income | 40.00 | ||||
| External services | -1 595.11 | -1 041.31 | -1 012.16 | - 899.78 | |
| Gross profit | 69.07 | 292.66 | 914.70 | 817.09 | 678.44 |
| Costs of management | - 292.34 | - 318.89 | - 249.13 | ||
| Employee benefit expenses | - 160.04 | - 639.02 | |||
| Other operating expenses | - 379.89 | - 349.59 | - 345.40 | ||
| Total depreciation | -83.09 | -83.09 | -83.09 | ||
| EBIT | -90.98 | - 346.35 | - 267.28 | - 232.16 | - 258.95 |
| Other financial expenses | -7.88 | -2.73 | -4.48 | ||
| Pre-tax profit | -95.40 | - 346.35 | - 275.15 | - 234.90 | - 263.43 |
| Net earnings | -95.40 | - 346.35 | - 275.15 | - 234.90 | - 263.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 249.26 | 166.18 | 115.09 | ||
| Tangible assets total | 249.26 | 166.18 | 115.09 | ||
| Investments total | 71.78 | 454.70 | 123.58 | 126.23 | 126.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 32.67 | 79.23 | 27.13 | 30.75 | 15.00 |
| Inventories total | 32.67 | 79.23 | 27.13 | 30.75 | 15.00 |
| Current trade debtors | 4.20 | ||||
| Prepayments and accrued income | 18.86 | 11.74 | 28.07 | ||
| Short term receivables total | 18.86 | 11.74 | 32.27 | ||
| Cash and bank deposits | 61.64 | 31.12 | 33.35 | 35.98 | 5.43 |
| Cash and cash equivalents | 61.64 | 31.12 | 33.35 | 35.98 | 5.43 |
| Balance sheet total (assets) | 166.09 | 565.05 | 452.19 | 370.87 | 294.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -95.40 | - 441.75 | - 716.90 | - 951.80 | |
| Profit of the financial year | -95.40 | - 346.35 | - 275.15 | - 234.90 | - 263.43 |
| Shareholders equity total | -55.40 | - 401.75 | - 676.90 | - 911.80 | -1 175.23 |
| Non-current trade creditors | 15.47 | 292.09 | 355.12 | 279.96 | 256.99 |
| Non-current owed to group member | 190.29 | 650.62 | 747.54 | 965.84 | 1 191.55 |
| Non-current deferred tax liabilities | 3.12 | 18.91 | 2.67 | ||
| Non-current liabilities total | 205.76 | 942.71 | 1 105.78 | 1 264.71 | 1 451.21 |
| Other non-interest bearing current liabilities | 15.73 | 24.09 | 23.32 | 17.97 | 18.41 |
| Current liabilities total | 15.73 | 24.09 | 23.32 | 17.97 | 18.41 |
| Balance sheet total (liabilities) | 166.09 | 565.05 | 452.19 | 370.87 | 294.38 |
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