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Entreprenør R. Kjeldsen ApS — Credit Rating and Financial Key Figures
CVR number: 44144395
Nyhegnet 2, Tved 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 357.88 | 2 053.58 | 1 506.04 |
| Employee benefit expenses | - 508.96 | -1 066.00 | - 745.67 |
| Total depreciation | - 153.57 | - 241.07 | - 259.03 |
| EBIT | 695.35 | 746.51 | 501.33 |
| Other financial income | 14.75 | ||
| Other financial expenses | -4.64 | -0.21 | |
| Pre-tax profit | 710.10 | 741.87 | 501.12 |
| Income taxes | - 161.00 | - 164.81 | - 111.48 |
| Net earnings | 549.09 | 577.06 | 389.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 |
| Intangible assets total | 40.00 | 30.00 | 20.00 |
| Machinery and equipment | 813.26 | 859.98 | 672.95 |
| Tangible assets total | 813.26 | 859.98 | 672.95 |
| Investments total | 9.79 | 9.79 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 168.36 | 284.62 | 90.70 |
| Current amounts owed by group member comp. | 28.95 | 26.97 | |
| Prepayments and accrued income | 250.83 | 749.75 | 657.66 |
| Current other receivables | 7.61 | ||
| Short term receivables total | 448.15 | 1 068.94 | 748.36 |
| Cash and bank deposits | 1 013.45 | 591.74 | 1 402.79 |
| Cash and cash equivalents | 1 013.45 | 591.74 | 1 402.79 |
| Balance sheet total (assets) | 2 314.86 | 2 560.46 | 2 853.89 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 75.00 |
| Retained earnings | 994.38 | 1 443.47 | 1 945.53 |
| Profit of the financial year | 549.09 | 577.06 | 389.64 |
| Shareholders equity total | 1 683.47 | 2 160.53 | 2 450.18 |
| Provisions | 89.11 | 93.38 | 65.40 |
| Non-current liabilities total | |||
| Current trade creditors | 221.88 | 101.32 | 22.97 |
| Current owed to group member | 6.59 | ||
| Short-term deferred tax liabilities | 156.42 | 160.54 | 139.45 |
| Other non-interest bearing current liabilities | 163.99 | 44.69 | 169.30 |
| Current liabilities total | 542.28 | 306.55 | 338.31 |
| Balance sheet total (liabilities) | 2 314.86 | 2 560.46 | 2 853.89 |
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