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KJELLERUP SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 10325102
Fuglebjergvej 14 A, Freerslev 3400 Hillerød
Kmadsen1200@gmail.com
tel: 24214827
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 161.54 | - 152.68 | - 128.87 | - 103.93 | - 122.35 |
| Employee benefit expenses | - 292.85 | - 243.64 | - 209.53 | - 148.50 | - 183.10 |
| EBIT | - 454.38 | - 396.32 | - 338.41 | - 252.43 | - 305.45 |
| Other financial income | 2 484.99 | 623.78 | 634.52 | 1 215.52 | 689.90 |
| Other financial expenses | - 208.32 | -1 898.57 | - 128.26 | -94.97 | - 398.30 |
| Pre-tax profit | 1 822.29 | -1 671.11 | 167.85 | 868.13 | -13.85 |
| Income taxes | - 405.47 | 367.91 | -40.01 | - 188.73 | 20.76 |
| Net earnings | 1 416.81 | -1 303.19 | 127.84 | 679.39 | 6.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14 051.78 | 10 042.31 | 9 718.18 | 10 094.96 | 10 279.06 |
| Long term receivables total | 14 051.78 | 10 042.31 | 9 718.18 | 10 094.96 | 10 279.06 |
| Inventories total | |||||
| Current other receivables | 0.23 | 0.13 | |||
| Current deferred tax assets | 100.28 | 367.91 | 519.09 | 423.87 | 392.41 |
| Short term receivables total | 100.28 | 368.14 | 519.22 | 423.87 | 392.41 |
| Cash and bank deposits | 208.58 | 627.86 | 85.30 | 265.70 | 71.70 |
| Cash and cash equivalents | 208.58 | 627.86 | 85.30 | 265.70 | 71.70 |
| Balance sheet total (assets) | 14 360.64 | 11 038.31 | 10 322.69 | 10 784.52 | 10 743.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 |
| Shares repurchased | 169.50 | 171.60 | 176.70 | 183.00 | 202.50 |
| Retained earnings | 5 034.16 | 6 279.38 | 4 799.48 | 4 744.33 | 5 221.22 |
| Profit of the financial year | 1 416.81 | -1 303.19 | 127.84 | 679.39 | 6.91 |
| Shareholders equity total | 10 020.48 | 8 547.79 | 8 504.03 | 9 006.72 | 8 830.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 53.75 | |||
| Current owed to participating | 3 770.71 | 1 999.44 | 1 573.32 | 1 567.22 | 1 600.36 |
| Short-term deferred tax liabilities | 302.07 | 195.72 | |||
| Other non-interest bearing current liabilities | 267.38 | 295.38 | 245.34 | 175.58 | 258.43 |
| Current liabilities total | 4 340.16 | 2 490.53 | 1 818.66 | 1 777.80 | 1 912.54 |
| Balance sheet total (liabilities) | 14 360.64 | 11 038.31 | 10 322.69 | 10 784.52 | 10 743.18 |
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