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Kjær2Move ApS — Credit Rating and Financial Key Figures
CVR number: 43212192
Svalehaven 24, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 25.70 | 563.71 | 585.05 |
| Reduction in value of non-current assets | 131.76 | ||
| EBIT | 25.70 | 695.46 | 585.05 |
| Other financial expenses | -1.04 | - 332.91 | - 305.22 |
| Pre-tax profit | 24.66 | 362.55 | 279.83 |
| Income taxes | -5.42 | -79.78 | -61.63 |
| Net earnings | 19.23 | 282.77 | 218.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 7 001.91 | 7 850.00 | 7 850.00 |
| Tangible assets total | 7 001.91 | 7 850.00 | 7 850.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 75.15 | ||
| Prepayments and accrued income | 10.14 | 4.36 | |
| Current other receivables | 174.16 | 14.81 | |
| Short term receivables total | 259.44 | 4.36 | 14.81 |
| Cash and bank deposits | 355.68 | 3.88 | |
| Cash and cash equivalents | 355.68 | 3.88 | |
| Balance sheet total (assets) | 7 617.04 | 7 858.24 | 7 864.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.23 | 302.00 | |
| Profit of the financial year | 19.23 | 282.77 | 218.20 |
| Shareholders equity total | 59.23 | 342.00 | 560.20 |
| Provisions | 5.42 | 85.21 | 146.84 |
| Non-current owed to group member | 2 000.00 | 2 040.00 | 2 080.80 |
| Non-current liabilities total | 2 000.00 | 2 040.00 | 2 080.80 |
| Current loans from credit institutions | 4 854.07 | 4 720.42 | 4 558.09 |
| Current trade creditors | 400.32 | 229.40 | 125.00 |
| Current owed to group member | 104.10 | ||
| Other non-interest bearing current liabilities | 298.00 | 337.11 | 393.88 |
| Current liabilities total | 5 552.38 | 5 391.03 | 5 076.98 |
| Balance sheet total (liabilities) | 7 617.04 | 7 858.24 | 7 864.81 |
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