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KJAERGAARD MASKINFABRIK ApS — Credit Rating and Financial Key Figures
CVR number: 29638241
Industrivej 11, Hoven 6880 Tarm
ejner.lindblad@gmail.com
tel: 75343222
www.kjaergaard-mf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.70 | 796.60 | 831.13 | 1 042.02 | -67.83 |
| Employee benefit expenses | - 963.16 | - 691.15 | - 592.84 | - 486.33 | - 543.75 |
| Total depreciation | -64.21 | -71.95 | -10.00 | -10.00 | -10.00 |
| EBIT | - 828.68 | 33.50 | 228.29 | 545.70 | - 621.58 |
| Other financial income | 0.11 | 2.27 | 0.08 | 1.12 | 2.14 |
| Other financial expenses | -70.43 | -59.20 | -85.42 | -80.25 | -61.46 |
| Pre-tax profit | - 899.00 | -23.43 | 142.95 | 466.57 | - 680.90 |
| Income taxes | 198.24 | -98.14 | -8.54 | -52.22 | -38.44 |
| Net earnings | - 700.75 | - 121.56 | 134.41 | 414.35 | - 719.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.37 | 39.42 | 29.42 | 19.42 | 9.42 |
| Tangible assets total | 111.37 | 39.42 | 29.42 | 19.42 | 9.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 252.35 | 1 847.32 | 1 776.85 | 1 510.62 | 1 404.31 |
| Inventories total | 1 252.35 | 1 847.32 | 1 776.85 | 1 510.62 | 1 404.31 |
| Current trade debtors | 708.02 | 421.85 | 639.36 | 148.11 | 288.20 |
| Current other receivables | 275.00 | 50.00 | 120.65 | 150.00 | 100.00 |
| Current deferred tax assets | 301.34 | 109.20 | 100.66 | 48.44 | |
| Short term receivables total | 1 284.36 | 581.06 | 860.67 | 346.55 | 388.20 |
| Cash and bank deposits | 768.41 | 677.44 | 1 509.37 | 1 405.51 | 638.62 |
| Cash and cash equivalents | 768.41 | 677.44 | 1 509.37 | 1 405.51 | 638.62 |
| Balance sheet total (assets) | 3 416.49 | 3 145.23 | 4 176.31 | 3 282.10 | 2 440.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 847.71 | 146.96 | 25.40 | 24.80 | 439.15 |
| Profit of the financial year | - 700.75 | - 121.56 | 134.41 | 414.35 | - 719.34 |
| Shareholders equity total | 646.96 | 525.40 | 659.80 | 1 074.15 | 219.81 |
| Non-current liabilities total | |||||
| Advances received | 736.04 | ||||
| Current trade creditors | 229.08 | 50.83 | 66.42 | 51.05 | 50.72 |
| Current owed to participating | 2 333.46 | 2 481.68 | 2 662.90 | 2 073.55 | 2 096.61 |
| Other non-interest bearing current liabilities | 206.98 | 87.32 | 51.15 | 83.35 | 73.42 |
| Current liabilities total | 2 769.53 | 2 619.84 | 3 516.51 | 2 207.95 | 2 220.74 |
| Balance sheet total (liabilities) | 3 416.49 | 3 145.23 | 4 176.31 | 3 282.10 | 2 440.55 |
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