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KJ PCS ApS — Credit Rating and Financial Key Figures
CVR number: 37611409
Sæddervej 22, 4682 Tureby
kontakt@kasperjuul.dk
tel: 61312020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 776.74 | 1 590.43 | 10 079.40 | 23 777.39 | |
| Purchases during the financial year | -4 464.46 | -1 508.69 | -9 119.33 | -21 138.58 | |
| External services | - 123.19 | -9.15 | - 205.16 | - 854.74 | |
| Gross profit | - 218.46 | 189.08 | 72.58 | 754.91 | 1 784.07 |
| Employee benefit expenses | - 587.18 | -1 036.57 | |||
| Total depreciation | -40.25 | ||||
| EBIT | - 218.46 | 189.08 | 72.58 | 167.73 | 707.25 |
| Other financial income | 0.05 | 0.10 | 0.19 | ||
| Other financial expenses | -0.36 | -1.18 | -0.01 | -1.24 | |
| Pre-tax profit | - 218.83 | 187.90 | 72.62 | 167.83 | 706.20 |
| Income taxes | 60.30 | -36.92 | - 195.18 | ||
| Net earnings | - 218.83 | 187.90 | 132.92 | 130.91 | 511.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 557.25 | ||||
| Intangible assets total | 557.25 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.30 | 674.80 | 194.99 | ||
| Current amounts owed by group member comp. | 200.00 | ||||
| Current other receivables | 25.79 | 121.79 | |||
| Current deferred tax assets | 7.00 | 60.30 | 23.38 | ||
| Short term receivables total | 11.30 | 32.79 | 182.09 | 698.17 | 394.99 |
| Cash and bank deposits | 31.27 | 32.30 | 23.65 | 98.20 | 1 704.39 |
| Cash and cash equivalents | 31.27 | 32.30 | 23.65 | 98.20 | 1 704.39 |
| Balance sheet total (assets) | 42.57 | 65.10 | 205.74 | 796.37 | 2 656.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | ||||
| Retained earnings | -50.28 | - 269.11 | -81.20 | 51.72 | - 467.37 |
| Profit of the financial year | - 218.83 | 187.90 | 132.92 | 130.91 | 511.03 |
| Shareholders equity total | - 219.11 | -31.20 | 101.72 | 232.63 | 743.65 |
| Provisions | 9.92 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 17.16 | 12.27 | 462.00 | 797.90 |
| Short-term deferred tax liabilities | 161.88 | ||||
| Other non-interest bearing current liabilities | 254.17 | 79.14 | 91.76 | 101.75 | 943.28 |
| Current liabilities total | 261.68 | 96.30 | 104.02 | 563.75 | 1 903.05 |
| Balance sheet total (liabilities) | 42.57 | 65.10 | 205.74 | 796.37 | 2 656.63 |
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