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Kærvej Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39942941
Smedegårdsvej 9, 5771 Stenstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.20 | 241.02 | 453.76 | 507.22 | 455.17 |
| Total depreciation | -39.03 | -39.03 | -77.37 | -77.37 | -77.37 |
| EBIT | 196.16 | 201.98 | 376.40 | 429.85 | 377.80 |
| Other financial income | 0.12 | ||||
| Other financial expenses | - 107.12 | - 116.96 | - 309.18 | - 369.23 | - 181.09 |
| Pre-tax profit | 89.04 | 85.02 | 67.22 | 60.74 | 196.71 |
| Income taxes | -21.65 | -24.83 | -17.73 | -42.31 | -60.30 |
| Net earnings | 67.39 | 60.20 | 49.49 | 18.43 | 136.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 116.30 | 8 308.70 | |||
| Buildings | 8 248.04 | 8 170.68 | 8 093.31 | ||
| Tangible assets total | 4 116.30 | 8 308.70 | 8 248.04 | 8 170.68 | 8 093.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 23.99 | 126.81 | 44.20 | 128.36 | 243.35 |
| Cash and cash equivalents | 23.99 | 126.81 | 44.20 | 128.36 | 243.35 |
| Balance sheet total (assets) | 4 140.29 | 8 435.51 | 8 292.24 | 8 299.03 | 8 336.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.08 | 1 512.47 | 1 572.67 | 2 122.15 | 2 490.58 |
| Profit of the financial year | 67.39 | 60.20 | 49.49 | 18.43 | 136.41 |
| Shareholders equity total | 162.47 | 1 622.67 | 1 672.15 | 2 190.59 | 2 677.00 |
| Provisions | 11.93 | 11.70 | 8.38 | 14.61 | 12.95 |
| Non-current loans from credit institutions | 3 424.14 | 3 254.93 | 5 441.39 | 5 063.98 | 4 912.44 |
| Non-current other liabilities | 68.70 | 162.30 | 165.45 | 166.35 | 142.95 |
| Non-current liabilities total | 3 492.84 | 3 417.23 | 5 606.84 | 5 230.33 | 5 055.39 |
| Current loans from credit institutions | 134.00 | 3 021.15 | 195.20 | 158.30 | 160.85 |
| Advances received | 8.50 | 40.15 | 65.10 | 57.15 | 57.15 |
| Current trade creditors | 7.50 | 138.22 | 8.09 | 16.63 | 10.25 |
| Current owed to group member | 293.07 | 159.32 | 715.44 | 595.34 | 301.12 |
| Short-term deferred tax liabilities | 29.98 | 25.07 | 21.04 | 36.09 | 61.96 |
| Current liabilities total | 473.04 | 3 383.92 | 1 004.87 | 863.51 | 591.33 |
| Balance sheet total (liabilities) | 4 140.29 | 8 435.51 | 8 292.24 | 8 299.03 | 8 336.66 |
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