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KBJ TØMRER- OG SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 31575443
Bjergegaardsvej 4, 9620 Aalestrup
tel: 86696035
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 307.34 | 5 820.58 | 4 057.72 | 2 811.67 | 2 513.75 |
| Employee benefit expenses | -2 478.57 | -4 079.73 | -3 197.61 | -2 372.19 | -2 318.17 |
| Total depreciation | -76.23 | -69.18 | -46.85 | -84.53 | - 152.13 |
| EBIT | 752.55 | 1 671.67 | 813.26 | 354.95 | 43.46 |
| Other financial income | 3.00 | 7.42 | 19.88 | 8.93 | |
| Other financial expenses | -44.95 | - 104.98 | -89.36 | -73.57 | -16.17 |
| Pre-tax profit | 710.60 | 1 566.69 | 731.33 | 301.26 | 36.21 |
| Income taxes | - 156.52 | - 344.87 | - 162.67 | -69.43 | -7.93 |
| Net earnings | 554.08 | 1 221.82 | 568.66 | 231.83 | 28.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 251.33 | 182.15 | 223.30 | 714.80 | 752.67 |
| Tangible assets total | 251.33 | 182.15 | 223.30 | 714.80 | 752.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 91.05 | 68.48 | 92.71 | 96.35 | 77.55 |
| Inventories total | 91.05 | 68.48 | 92.71 | 96.35 | 77.55 |
| Current trade debtors | 1 729.13 | 1 371.97 | 158.47 | 504.01 | 400.93 |
| Current amounts owed by group member comp. | 145.57 | 160.29 | 93.75 | ||
| Prepayments and accrued income | 115.47 | 211.28 | 214.56 | 78.84 | 48.34 |
| Current other receivables | 1 145.85 | 1 450.13 | 437.61 | 206.00 | 330.69 |
| Current deferred tax assets | 0.07 | ||||
| Short term receivables total | 2 990.45 | 3 033.38 | 956.20 | 949.14 | 873.79 |
| Cash and bank deposits | 169.69 | 1 115.79 | 2 136.08 | 1 232.24 | 1 315.88 |
| Cash and cash equivalents | 169.69 | 1 115.79 | 2 136.08 | 1 232.24 | 1 315.88 |
| Balance sheet total (assets) | 3 502.52 | 4 399.80 | 3 408.29 | 2 992.53 | 3 019.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -0.00 | 54.08 | 1 275.90 | 1 844.56 | 2 076.39 |
| Profit of the financial year | 554.08 | 1 221.82 | 568.66 | 231.83 | 28.28 |
| Shareholders equity total | 679.08 | 1 900.90 | 1 969.56 | 2 201.39 | 2 229.67 |
| Provisions | 51.30 | 300.00 | 32.00 | 44.00 | 52.00 |
| Non-current other liabilities | 250.00 | ||||
| Non-current liabilities total | 250.00 | ||||
| Current loans from credit institutions | 250.00 | 0.15 | |||
| Current trade creditors | 2 114.97 | 94.07 | 343.43 | 306.88 | 301.19 |
| Current owed to group member | 312.33 | 160.53 | 16.89 | ||
| Short-term deferred tax liabilities | 161.42 | 96.17 | 430.67 | 57.43 | |
| Other non-interest bearing current liabilities | 245.74 | 1 446.34 | 471.95 | 365.94 | 437.04 |
| Current liabilities total | 2 522.14 | 2 198.90 | 1 406.73 | 747.14 | 738.23 |
| Balance sheet total (liabilities) | 3 502.52 | 4 399.80 | 3 408.29 | 2 992.53 | 3 019.90 |
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