K. J. BYGGESERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30609689
Violvej 184, 8700 Horsens
kj@hansted.net
tel: 28119466
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit962.511 141.72943.581 232.801 287.52
Total depreciation- 208.60- 299.10- 317.02- 332.43- 352.40
EBIT753.91842.61626.55900.36935.12
Other financial income3.17
Other financial expenses- 242.33- 204.65- 161.47- 162.49- 362.23
Pre-tax profit511.58637.96465.08737.87576.06
Income taxes- 112.54- 140.34- 102.31- 162.31- 126.72
Net earnings399.03497.62362.77575.56449.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters16 179.7418 558.2119 081.7518 749.3220 453.99
Tangible assets total16 179.7418 558.2119 081.7518 749.3220 453.99
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income11.9621.03
Current other receivables37.36
Current deferred tax assets142.19217.60284.62355.78438.35
Short term receivables total142.19217.60284.62367.74496.73
Cash and bank deposits761.99491.78596.58692.03538.28
Cash and cash equivalents761.99491.78596.58692.03538.28
Balance sheet total (assets)17 083.9219 267.5819 962.9619 809.0921 489.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account2.502.50
Retained earnings1 987.832 386.862 886.973 249.743 825.31
Profit of the financial year399.03497.62362.77575.56449.34
Shareholders equity total2 514.363 011.973 374.753 950.314 399.65
Non-current loans from credit institutions12 311.7813 920.8413 474.1613 030.7414 308.99
Non-current owed to group member1 300.001 300.002 000.001 780.001 780.00
Non-current deferred tax liabilities215.75
Non-current liabilities total13 611.7815 436.5915 474.1614 810.7416 088.99
Current loans from credit institutions387.92454.61454.18453.57390.69
Current trade creditors82.5072.34145.0782.0363.97
Short-term deferred tax liabilities186.91217.11233.46209.29
Other non-interest bearing current liabilities300.45292.07297.70278.97336.42
Current liabilities total957.78819.021 114.061 048.041 000.37
Balance sheet total (liabilities)17 083.9219 267.5819 962.9619 809.0921 489.01
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