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Kjæhr & Trillingsgaard A/S — Credit Rating and Financial Key Figures
CVR number: 39602679
Nordager 17, 6000 Kolding
tel: 75525033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 667.12 | 14 893.45 | 18 520.89 | 22 457.27 | 9 798.10 |
| Costs of management | -1 358.68 | -5 820.48 | -6 246.71 | -7 470.49 | -7 525.38 |
| Costs of distribution | -2 134.90 | - 366.39 | - 267.42 | - 476.57 | - 570.84 |
| EBIT | 173.53 | 8 706.59 | 12 006.76 | 14 510.21 | 1 701.88 |
| Other financial income | 11.21 | 6.11 | 670.71 | 1 146.41 | 669.30 |
| Other financial expenses | -51.77 | - 127.52 | -0.79 | -0.00 | -0.37 |
| Pre-tax profit | 132.98 | 8 585.17 | 12 676.69 | 15 656.61 | 2 370.81 |
| Income taxes | -34.52 | -1 893.75 | -2 790.82 | -3 443.84 | - 526.80 |
| Net earnings | 98.46 | 6 691.43 | 9 885.87 | 12 212.77 | 1 844.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 123.75 | ||||
| Intangible assets total | 123.75 | ||||
| Machinery and equipment | 37.55 | 18.15 | |||
| Tangible assets total | 37.55 | 18.15 | |||
| Investments total | 140.00 | 140.00 | 140.00 | 159.67 | 184.95 |
| Non-curr. owed by group member comp. | 6 000.00 | 6 000.00 | 6 000.00 | ||
| Non-current loans receivable | 142.60 | 142.60 | |||
| Long term receivables total | 6 000.00 | 6 142.60 | 6 142.60 | ||
| Inventories total | |||||
| Current trade debtors | 7 935.12 | 25 111.16 | 35 795.13 | 6 425.54 | 13 723.45 |
| Current amounts owed by group member comp. | 304.00 | 816.73 | 1 604.11 | ||
| Prepayments and accrued income | 0.13 | 7.20 | 165.61 | 143.18 | 117.22 |
| Current other receivables | 123.60 | 2 501.07 | 1 830.15 | ||
| Current deferred tax assets | 60.00 | 251.46 | 320.78 | 588.38 | |
| Short term receivables total | 8 058.85 | 27 679.43 | 36 516.20 | 7 706.24 | 17 863.31 |
| Cash and bank deposits | 4 573.82 | 11 408.59 | 10 674.40 | 9 849.56 | 6 425.52 |
| Cash and cash equivalents | 4 573.82 | 11 408.59 | 10 674.40 | 9 849.56 | 6 425.52 |
| Balance sheet total (assets) | 12 810.22 | 39 246.18 | 53 330.60 | 23 858.07 | 30 740.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | 12 200.00 | 1 500.00 | ||
| Other reserves | -5 500.00 | 6 000.00 | |||
| Retained earnings | 3 500.00 | 3 598.46 | -1 710.12 | -4 024.25 | 6 688.53 |
| Profit of the financial year | 98.46 | 6 691.43 | 9 885.87 | 12 212.77 | 1 844.01 |
| Shareholders equity total | 4 098.46 | 10 789.88 | 14 675.75 | 15 388.53 | 16 532.54 |
| Provisions | 890.36 | 2 948.36 | 3 799.47 | 968.44 | 1 072.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.20 | 15.30 | 24.11 | 33.12 | |
| Current trade creditors | 6 372.55 | 16 755.04 | 24 845.04 | 6 014.06 | 9 777.72 |
| Short-term deferred tax liabilities | 753.46 | ||||
| Other non-interest bearing current liabilities | 490.40 | 1 260.80 | 2 206.59 | 983.83 | 418.79 |
| Accruals and deferred income | 205.00 | 7 481.89 | 7 788.45 | 479.11 | 2 905.81 |
| Current liabilities total | 7 821.40 | 25 507.93 | 34 855.38 | 7 501.10 | 13 135.43 |
| Balance sheet total (liabilities) | 12 810.22 | 39 246.18 | 53 330.60 | 23 858.07 | 30 740.13 |
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