KJÆR & SØRENSEN AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 41737212
Ved Dammen 3, 6240 Løgumkloster
tel: 74745353
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.12 | 38.14 | 39.14 | 38.92 | 38.66 |
| Employee benefit expenses | -18.00 | -36.00 | |||
| Total depreciation | -2.09 | -2.09 | -4.19 | -2.09 | |
| EBIT | 36.03 | 36.05 | 39.14 | 16.73 | 0.57 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -1.25 | -0.65 | -1.36 | -1.88 | -3.28 |
| Pre-tax profit | 34.78 | 35.40 | 37.78 | 14.85 | -2.55 |
| Income taxes | -7.68 | -7.86 | -8.79 | -3.28 | 0.44 |
| Net earnings | 27.10 | 27.54 | 28.99 | 11.57 | -2.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 315.35 | 313.25 | 313.25 | 309.07 | 306.97 |
| Tangible assets total | 315.35 | 313.25 | 313.25 | 309.07 | 306.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.00 | 8.00 | 8.00 | 8.00 | 9.27 |
| Current other receivables | 0.25 | ||||
| Current deferred tax assets | 2.14 | ||||
| Short term receivables total | 8.24 | 8.00 | 8.00 | 8.00 | 11.41 |
| Balance sheet total (assets) | 323.59 | 321.25 | 321.25 | 317.06 | 318.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 40.00 | |||
| Retained earnings | 26.19 | 13.29 | 40.83 | 69.82 | 81.39 |
| Profit of the financial year | 27.10 | 27.54 | 28.99 | 11.57 | -2.12 |
| Shareholders equity total | 218.29 | 205.83 | 194.82 | 206.39 | 204.27 |
| Provisions | 37.46 | 37.00 | 37.00 | 36.08 | 35.62 |
| Non-current deferred tax liabilities | 6.34 | 2.20 | |||
| Non-current liabilities total | 6.34 | 2.20 | |||
| Current loans from credit institutions | 0.64 | 5.02 | 11.80 | 20.91 | 26.54 |
| Current trade creditors | 6.50 | 6.50 | 6.50 | 7.00 | 7.00 |
| Current owed to participating | 32.18 | 41.38 | 49.25 | 26.94 | 32.40 |
| Short-term deferred tax liabilities | 14.19 | 12.46 | 4.50 | 4.34 | 0.20 |
| Other non-interest bearing current liabilities | 14.34 | 13.07 | 11.03 | 13.21 | 12.34 |
| Current liabilities total | 67.84 | 78.41 | 83.09 | 72.39 | 78.49 |
| Balance sheet total (liabilities) | 323.59 | 321.25 | 321.25 | 317.06 | 318.38 |
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