Landinspektørfirmaet Kjær ApS — Credit Rating and Financial Key Figures
CVR number: 39127849
Havnecentervej 1, 8500 Grenaa
Morten@lsp-kjaer.dk
tel: 86322133
http://lsp-kjaer.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 023.15 | 5 790.11 | 5 091.25 | 3 815.81 | 4 309.74 |
Employee benefit expenses | -3 343.89 | -4 039.40 | -4 418.98 | -4 049.74 | -3 834.94 |
Total depreciation | - 410.90 | - 425.35 | - 425.35 | - 309.47 | - 307.56 |
EBIT | 268.36 | 1 325.36 | 246.92 | - 543.39 | 167.24 |
Other financial income | 4.41 | 10.41 | 9.07 | 3.34 | 10.00 |
Other financial expenses | - 111.04 | -76.32 | -68.31 | - 103.34 | -93.12 |
Pre-tax profit | 161.74 | 1 259.45 | 187.68 | - 643.39 | 84.13 |
Income taxes | -38.41 | - 277.59 | -41.79 | -21.84 | |
Net earnings | 123.32 | 981.87 | 145.89 | - 665.24 | 84.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 1 028.57 | 771.43 | 514.28 | 257.14 | |
Intangible assets total | 1 028.57 | 771.43 | 514.28 | 257.14 | |
Buildings | 12.02 | 6.72 | 1.42 | ||
Machinery and equipment | 450.37 | 287.46 | 124.56 | 73.66 | 193.47 |
Tangible assets total | 462.39 | 294.19 | 125.98 | 73.66 | 193.47 |
Investments total | 45.11 | 45.11 | 45.11 | 45.11 | 45.11 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 871.71 | 1 917.61 | 1 665.53 | 1 802.08 | 1 507.68 |
Current amounts owed by group member comp. | 86.66 | 147.49 | 28.59 | 265.72 | |
Current owed by particip. interest comp. | 64.90 | ||||
Prepayments and accrued income | 147.32 | 216.23 | 228.27 | 261.90 | 238.91 |
Current other receivables | 581.61 | 713.20 | 815.61 | 580.00 | 640.79 |
Current deferred tax assets | 3.25 | 21.84 | |||
Short term receivables total | 2 752.18 | 2 997.77 | 2 731.26 | 2 672.57 | 2 653.10 |
Cash and bank deposits | 171.70 | 259.52 | 158.41 | ||
Cash and cash equivalents | 171.70 | 259.52 | 158.41 | ||
Balance sheet total (assets) | 4 459.96 | 4 368.01 | 3 575.05 | 3 048.48 | 2 891.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 700.00 | 370.00 | |||
Retained earnings | 551.31 | -25.37 | 956.50 | 1 102.39 | 67.15 |
Profit of the financial year | 123.32 | 981.87 | 145.89 | - 665.24 | 84.13 |
Shareholders equity total | 724.63 | 1 706.50 | 1 152.39 | 487.15 | 571.28 |
Provisions | 59.74 | 50.00 | |||
Non-current loans from credit institutions | 564.33 | 487.48 | 404.07 | 325.51 | 236.08 |
Non-current other liabilities | 538.80 | 304.54 | 208.52 | 106.76 | |
Non-current liabilities total | 1 103.13 | 792.02 | 612.59 | 432.27 | 236.08 |
Current loans from credit institutions | 302.92 | 274.75 | 251.78 | 583.20 | 922.51 |
Current trade creditors | 422.97 | 295.37 | 304.04 | 200.14 | 371.58 |
Current owed to group member | 131.58 | ||||
Short-term deferred tax liabilities | 30.14 | 290.58 | 60.39 | ||
Other non-interest bearing current liabilities | 1 816.42 | 958.80 | 1 062.29 | 1 345.72 | 790.23 |
Current liabilities total | 2 572.46 | 1 819.49 | 1 810.07 | 2 129.06 | 2 084.32 |
Balance sheet total (liabilities) | 4 459.96 | 4 368.01 | 3 575.05 | 3 048.48 | 2 891.68 |
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