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KJØLBY bygherrerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38823345
Kometvej 37, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 793.00 | 760.54 | 841.24 | 859.71 | 555.03 |
| Employee benefit expenses | - 778.00 | - 679.13 | - 712.26 | - 870.22 | - 520.20 |
| EBIT | 15.00 | 81.41 | 128.98 | -10.51 | 34.83 |
| Other financial income | 62.00 | 29.20 | |||
| Other financial expenses | -15.00 | -80.23 | -8.48 | -2.53 | -2.11 |
| Pre-tax profit | 62.00 | 1.18 | 149.70 | -13.04 | 32.73 |
| Income taxes | -14.00 | -0.79 | -33.20 | 2.87 | -7.18 |
| Net earnings | 48.00 | 0.39 | 116.50 | -10.17 | 25.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 334.95 | ||||
| Long term receivables total | 334.95 | ||||
| Inventories total | |||||
| Current trade debtors | 213.00 | 170.62 | 103.23 | 52.39 | 46.57 |
| Current other receivables | 0.01 | 0.01 | 0.02 | ||
| Current deferred tax assets | 2.87 | ||||
| Short term receivables total | 213.00 | 170.63 | 103.24 | 55.28 | 46.57 |
| Other current investments | 607.00 | ||||
| Cash and bank deposits | 102.00 | 66.18 | 500.61 | 161.75 | 165.46 |
| Cash and cash equivalents | 709.00 | 66.18 | 500.61 | 161.75 | 165.46 |
| Balance sheet total (assets) | 922.00 | 571.76 | 603.85 | 217.04 | 212.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 48.00 | 50.00 | 134.87 | ||
| Retained earnings | 20.00 | 17.98 | - 116.50 | -10.17 | |
| Profit of the financial year | 48.00 | 0.39 | 116.50 | -10.17 | 25.55 |
| Shareholders equity total | 166.00 | 118.37 | 184.87 | 39.83 | 65.37 |
| Non-current owed to group member | 12.00 | ||||
| Non-current liabilities total | 12.00 | ||||
| Current trade creditors | 1.00 | 17.65 | 11.36 | 8.00 | 9.00 |
| Current owed to participating | 198.36 | 206.28 | 1.77 | 1.77 | |
| Current owed to group member | 28.08 | 9.43 | 52.82 | 54.93 | |
| Short-term deferred tax liabilities | 14.00 | 0.79 | 33.20 | 4.31 | |
| Other non-interest bearing current liabilities | 729.00 | 208.50 | 158.70 | 114.62 | 76.65 |
| Current liabilities total | 744.00 | 453.38 | 418.98 | 177.21 | 146.66 |
| Balance sheet total (liabilities) | 922.00 | 571.76 | 603.85 | 217.04 | 212.04 |
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