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Kjærgaard IT ApS — Credit Rating and Financial Key Figures
CVR number: 41079452
Baldershøj 17 A, 2635 Ishøj
kk@kjaergaard.it
tel: 42911911
kjaergaard.it
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 237.23 | 252.16 | 190.00 | 261.75 | 299.15 |
| Employee benefit expenses | - 216.53 | - 243.06 | - 183.30 | - 241.41 | - 249.15 |
| EBIT | 20.69 | 9.10 | 6.70 | 20.34 | 50.00 |
| Other financial expenses | -2.83 | -1.19 | -0.74 | -0.87 | -10.06 |
| Pre-tax profit | 17.86 | 7.91 | 5.95 | 19.47 | 39.94 |
| Income taxes | -4.97 | -1.87 | -1.32 | -4.49 | -10.96 |
| Net earnings | 12.89 | 6.04 | 4.63 | 14.98 | 28.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.70 | 22.63 | 50.45 | 58.99 | |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 2.70 | 22.63 | 50.45 | 59.99 | |
| Cash and bank deposits | 118.37 | 121.56 | 112.79 | 115.48 | 176.01 |
| Cash and cash equivalents | 118.37 | 121.56 | 112.79 | 115.48 | 176.01 |
| Balance sheet total (assets) | 118.37 | 124.26 | 135.42 | 165.92 | 236.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15.00 | 25.00 | |||
| Retained earnings | 12.89 | 18.93 | 8.57 | -1.45 | |
| Profit of the financial year | 12.89 | 6.04 | 4.63 | 14.98 | 28.99 |
| Shareholders equity total | 52.89 | 58.93 | 63.57 | 78.55 | 92.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.68 | 2.08 | 2.28 | 10.59 | 2.65 |
| Short-term deferred tax liabilities | 4.97 | 1.87 | 0.32 | 3.81 | 15.82 |
| Other non-interest bearing current liabilities | 58.83 | 61.38 | 69.25 | 72.98 | 124.99 |
| Current liabilities total | 65.48 | 65.32 | 71.85 | 87.37 | 143.47 |
| Balance sheet total (liabilities) | 118.37 | 124.26 | 135.42 | 165.92 | 236.00 |
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