KJ Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 33033907
Violvej 184, 8700 Horsens
kj@hansted.net
tel: 28119466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.15 | 180.36 | 263.65 | 389.39 | 390.26 |
| Total depreciation | -35.74 | -35.73 | -27.90 | -27.90 | -27.90 |
| EBIT | 256.41 | 144.63 | 235.75 | 361.49 | 362.36 |
| Other financial income | 10.56 | 8.80 | |||
| Other financial expenses | -79.24 | -75.78 | -73.22 | -60.88 | -56.42 |
| Pre-tax profit | 177.17 | 68.84 | 162.53 | 311.16 | 314.74 |
| Income taxes | -38.25 | -47.23 | -35.74 | -68.45 | -69.25 |
| Net earnings | 138.92 | 21.61 | 126.79 | 242.71 | 245.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 797.84 | 3 810.98 | 2 788.11 | 2 760.20 | 2 732.31 |
| Tangible assets total | 3 797.84 | 3 810.98 | 2 788.11 | 2 760.20 | 2 732.31 |
| Investments total | -58.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.50 | ||||
| Current amounts owed by group member comp. | 359.57 | 507.23 | |||
| Prepayments and accrued income | 2.76 | 2.13 | |||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 2.76 | 2.13 | 58.50 | 359.57 | 507.23 |
| Other current investments | 20.00 | ||||
| Cash and bank deposits | 158.78 | 66.67 | 320.59 | 67.55 | 84.83 |
| Cash and cash equivalents | 158.78 | 86.67 | 320.59 | 67.55 | 84.83 |
| Balance sheet total (assets) | 3 959.38 | 3 899.78 | 3 108.70 | 3 187.33 | 3 324.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 314.24 | 453.16 | 594.43 | 721.22 | 963.92 |
| Profit of the financial year | 138.92 | 21.61 | 126.79 | 242.71 | 245.50 |
| Shareholders equity total | 533.16 | 554.77 | 801.22 | 1 043.92 | 1 289.42 |
| Provisions | 94.35 | 113.62 | 167.16 | 185.57 | 203.97 |
| Non-current loans from credit institutions | 2 125.64 | 2 126.74 | 1 615.38 | 1 486.73 | 1 354.88 |
| Non-current other liabilities | 234.00 | 234.00 | |||
| Non-current deferred tax liabilities | 23.63 | ||||
| Non-current liabilities total | 2 149.28 | 2 126.74 | 1 615.38 | 1 720.73 | 1 588.88 |
| Current loans from credit institutions | 129.23 | 122.50 | 125.60 | 128.72 | |
| Current trade creditors | 12.10 | 282.23 | 331.63 | 10.00 | 10.00 |
| Current owed to participating | 10.37 | 10.37 | |||
| Current owed to group member | 774.72 | 741.08 | 7.74 | ||
| Short-term deferred tax liabilities | 17.01 | 51.59 | 25.08 | 50.05 | 50.84 |
| Other non-interest bearing current liabilities | 233.36 | 19.37 | 37.99 | 51.47 | 52.53 |
| Accruals and deferred income | 5.80 | ||||
| Current liabilities total | 1 182.59 | 1 104.65 | 524.95 | 237.12 | 242.09 |
| Balance sheet total (liabilities) | 3 959.38 | 3 899.78 | 3 108.70 | 3 187.33 | 3 324.36 |
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