ANPARTSSELSKABET KIM JYBÆK — Credit Rating and Financial Key Figures
CVR number: 25627709
Dyrehavevej 44, 2930 Klampenborg
kj@kjlaw.dk
tel: 33145145
www.kjlaw.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.70 | 288.41 | 357.21 | 155.21 | - 505.45 |
| Employee benefit expenses | - 263.56 | - 178.10 | - 386.66 | - 152.97 | - 153.27 |
| Total depreciation | -7.63 | -7.43 | -7.83 | ||
| EBIT | -17.48 | 102.88 | -37.27 | 2.24 | - 658.71 |
| Other financial income | 1.48 | 31.46 | 53.24 | 3.56 | 2.81 |
| Other financial expenses | -9.35 | -16.43 | -11.71 | -8.06 | - 325.06 |
| Pre-tax profit | -25.35 | 117.92 | 4.26 | -2.26 | - 980.96 |
| Income taxes | 2.10 | -29.62 | -1.82 | -2.27 | 22.00 |
| Net earnings | -23.25 | 88.30 | 2.44 | -4.52 | - 958.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.25 | 7.83 | |||
| Tangible assets total | 15.25 | 7.83 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.84 | 154.06 | 404.14 | 435.88 | 212.90 |
| Current other receivables | 449.88 | 413.86 | 413.86 | 413.86 | 50.62 |
| Short term receivables total | 576.71 | 567.92 | 818.00 | 849.73 | 263.52 |
| Cash and bank deposits | 891.21 | 1 033.70 | 763.03 | 725.98 | 320.33 |
| Cash and cash equivalents | 891.21 | 1 033.70 | 763.03 | 725.98 | 320.33 |
| Balance sheet total (assets) | 1 483.18 | 1 609.45 | 1 581.03 | 1 575.71 | 583.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 795.25 | 772.00 | 860.30 | 862.74 | 858.22 |
| Profit of the financial year | -23.25 | 88.30 | 2.44 | -4.52 | - 958.96 |
| Shareholders equity total | 1 272.00 | 1 360.30 | 1 362.74 | 1 358.22 | 399.26 |
| Provisions | 21.58 | 23.72 | 22.00 | 22.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 29.10 | 27.56 | 30.44 | 39.40 | 30.79 |
| Current owed to participating | 97.59 | 113.21 | |||
| Current owed to group member | 34.20 | 50.44 | 49.97 | 45.50 | 37.54 |
| Other non-interest bearing current liabilities | 126.29 | 147.43 | 115.89 | 13.01 | 3.05 |
| Current liabilities total | 189.59 | 225.42 | 196.29 | 195.49 | 184.59 |
| Balance sheet total (liabilities) | 1 483.18 | 1 609.45 | 1 581.03 | 1 575.71 | 583.85 |
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