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/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 023.155 790.115 091.253 815.814 309.74
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
EBIT268.361 325.36246.92- 543.39167.24
Other financial income4.4110.419.073.3410.00
Other financial expenses- 111.04-76.32-68.31- 103.34-93.12
Pre-tax profit161.741 259.45187.68- 643.3984.13
Income taxes-38.41- 277.59-41.79-21.84
Net earnings123.32981.87145.89- 665.2484.13

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 028.57771.43514.28257.14
Intangible assets total1 028.57771.43514.28257.14
Buildings12.026.721.42
Machinery and equipment450.37287.46124.5673.66193.47
Tangible assets total462.39294.19125.9873.66193.47
Investments total45.1145.1145.1145.1145.11
Long term receivables total
Inventories total
Current trade debtors1 871.711 917.611 665.531 802.081 507.68
Current amounts owed by group member comp.86.66147.4928.59265.72
Current owed by particip. interest comp.64.90
Prepayments and accrued income147.32216.23228.27261.90238.91
Current other receivables581.61713.20815.61580.00640.79
Current deferred tax assets3.2521.84
Short term receivables total2 752.182 997.772 731.262 672.572 653.10
Cash and bank deposits171.70259.52158.41
Cash and cash equivalents171.70259.52158.41
Balance sheet total (assets)4 459.964 368.013 575.053 048.482 891.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased700.00370.00
Retained earnings551.31-25.37956.501 102.3967.15
Profit of the financial year123.32981.87145.89- 665.2484.13
Shareholders equity total724.631 706.501 152.39487.15571.28
Provisions59.7450.00
Non-current loans from credit institutions564.33487.48404.07325.51236.08
Non-current other liabilities538.80304.54208.52106.76
Non-current liabilities total1 103.13792.02612.59432.27236.08
Current loans from credit institutions302.92274.75251.78583.20922.51
Current trade creditors422.97295.37304.04200.14371.58
Current owed to group member131.58
Short-term deferred tax liabilities30.14290.5860.39
Other non-interest bearing current liabilities1 816.42958.801 062.291 345.72790.23
Current liabilities total2 572.461 819.491 810.072 129.062 084.32
Balance sheet total (liabilities)4 459.964 368.013 575.053 048.482 891.68
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