Kjul 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36905611
Jyderupvej 3, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -8.44 | -12.48 | -7.47 | -13.92 |
| EBIT | -5.50 | -8.44 | -12.48 | -7.47 | -13.92 |
| Other financial expenses | -14.10 | -12.80 | |||
| Net income from associates (fin.) | 78.08 | 39.89 | 40.38 | 41.58 | 43.07 |
| Pre-tax profit | 72.58 | 31.45 | 27.90 | 20.02 | 16.34 |
| Income taxes | 1.21 | 1.86 | 2.75 | 4.75 | 5.88 |
| Net earnings | 73.79 | 33.31 | 30.64 | 24.76 | 22.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 519.15 | 519.15 | 519.15 | 519.15 | 519.15 |
| Investments total | 519.15 | 519.15 | 519.15 | 519.15 | 519.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.86 | 7.71 | 10.46 | 15.21 | 21.08 |
| Short term receivables total | 5.86 | 7.71 | 10.46 | 15.21 | 21.08 |
| Cash and bank deposits | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Cash and cash equivalents | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Balance sheet total (assets) | 525.67 | 527.53 | 530.28 | 535.02 | 540.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.67 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.33 | ||||
| Retained earnings | 81.89 | 165.68 | 198.99 | 229.63 | 254.39 |
| Profit of the financial year | 73.79 | 33.31 | 30.64 | 24.76 | 22.22 |
| Shareholders equity total | 205.68 | 238.99 | 269.63 | 294.39 | 316.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 315.50 | 282.05 | 251.15 | 232.13 | 213.04 |
| Other non-interest bearing current liabilities | 4.50 | 6.50 | 9.50 | 8.50 | 11.25 |
| Current liabilities total | 319.99 | 288.55 | 260.65 | 240.63 | 224.29 |
| Balance sheet total (liabilities) | 525.67 | 527.53 | 530.28 | 535.02 | 540.90 |
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