KLJ ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 36479647
Polarisvej 23, Vejlby Fed 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -9.00 | -7.00 | -8.00 | -11.59 |
| Gross profit | -7.00 | -9.00 | -7.00 | -8.00 | -11.59 |
| EBIT | -7.00 | -9.00 | -7.00 | -8.00 | -11.59 |
| Other financial income | 250.00 | 1 865.00 | 192.00 | 505.00 | 305.02 |
| Other financial expenses | -7.00 | -6.00 | -13.00 | - 473.00 | - 104.40 |
| Pre-tax profit | 236.00 | 1 850.00 | 172.00 | 24.00 | 189.03 |
| Income taxes | 3.00 | 3.00 | -38.00 | -6.00 | |
| Net earnings | 239.00 | 1 853.00 | 134.00 | 18.00 | 189.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 714.00 | ||||
| Investments total | 714.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 329.00 | 3.00 | 7.00 | 12.05 | |
| Current deferred tax assets | 34.00 | 37.00 | 14.00 | 23.00 | 7.29 |
| Short term receivables total | 34.00 | 2 366.00 | 17.00 | 30.00 | 19.35 |
| Other current investments | 1 561.00 | 1 655.00 | 1 794.98 | ||
| Cash and bank deposits | 210.00 | 950.00 | 569.00 | 381.68 | |
| Cash and cash equivalents | 210.00 | 2 511.00 | 2 224.00 | 2 176.65 | |
| Balance sheet total (assets) | 748.00 | 2 576.00 | 2 528.00 | 2 254.00 | 2 196.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 418.00 | |
| Other reserves | - 300.00 | ||||
| Retained earnings | 244.00 | 371.00 | 2 109.00 | 1 825.00 | 1 843.06 |
| Profit of the financial year | 239.00 | 1 853.00 | 134.00 | 18.00 | 189.03 |
| Shareholders equity total | 644.00 | 2 387.00 | 2 407.00 | 2 011.00 | 2 082.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 97.00 | 182.00 | 114.00 | 236.00 | 107.04 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 6.88 |
| Current liabilities total | 104.00 | 189.00 | 121.00 | 243.00 | 113.91 |
| Balance sheet total (liabilities) | 748.00 | 2 576.00 | 2 528.00 | 2 254.00 | 2 196.00 |
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