KHJ Entrepriser ApS — Credit Rating and Financial Key Figures
CVR number: 41480491
Engerødvej 7 B, 3200 Helsinge
KHJ.entrepriser@gmail.com
tel: 20644647
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 666.28 | 271.82 | 553.99 |
| Employee benefit expenses | - 527.83 | - 438.75 | - 353.31 |
| EBIT | 138.45 | - 166.93 | 200.68 |
| Other financial income | 6.06 | 2.10 | |
| Other financial expenses | -3.90 | -1.00 | -0.58 |
| Pre-tax profit | 140.60 | - 165.83 | 200.10 |
| Income taxes | -12.96 | 15.79 | -44.02 |
| Net earnings | 127.64 | - 150.04 | 156.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 115.72 | 16.09 | 136.69 |
| Current other receivables | 96.23 | 9.20 | 17.87 |
| Current deferred tax assets | 16.79 | ||
| Short term receivables total | 211.96 | 42.08 | 154.56 |
| Cash and bank deposits | 61.81 | 61.96 | 148.81 |
| Cash and cash equivalents | 61.81 | 61.96 | 148.81 |
| Balance sheet total (assets) | 273.77 | 104.03 | 303.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 127.64 | -22.41 | |
| Profit of the financial year | 127.64 | - 150.04 | 156.08 |
| Shareholders equity total | 167.64 | 17.59 | 173.67 |
| Non-current liabilities total | |||
| Advances received | 4.65 | 4.65 | |
| Current trade creditors | 20.38 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 24.24 | ||
| Other non-interest bearing current liabilities | 81.11 | 61.79 | 85.46 |
| Current liabilities total | 106.13 | 86.44 | 129.70 |
| Balance sheet total (liabilities) | 273.77 | 104.03 | 303.38 |
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