KJÆRs Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42647403
Frederikshavnsvej 45, 9300 Sæby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 522.85 | 1 826.05 |
| Employee benefit expenses | - 969.23 | - 926.06 |
| Total depreciation | -8.35 | -21.55 |
| EBIT | 545.27 | 878.44 |
| Other financial income | 0.10 | 0.23 |
| Other financial expenses | -7.11 | -10.90 |
| Pre-tax profit | 538.26 | 867.77 |
| Income taxes | - 109.55 | - 196.31 |
| Net earnings | 428.71 | 671.46 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 52.66 | 31.10 |
| Tangible assets total | 52.66 | 31.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5 057.35 | 3 532.54 |
| Current other receivables | 29.21 | |
| Short term receivables total | 5 057.35 | 3 561.76 |
| Cash and bank deposits | 834.02 | 484.38 |
| Cash and cash equivalents | 834.02 | 484.38 |
| Balance sheet total (assets) | 5 944.02 | 4 077.24 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |
| Retained earnings | 278.71 | |
| Profit of the financial year | 428.71 | 671.46 |
| Shareholders equity total | 468.71 | 1 140.17 |
| Provisions | 11.58 | 6.84 |
| Non-current liabilities total | ||
| Current trade creditors | 5 178.67 | 2 024.62 |
| Current owed to group member | 15.12 | |
| Short-term deferred tax liabilities | 97.97 | 197.49 |
| Other non-interest bearing current liabilities | 187.09 | 693.00 |
| Current liabilities total | 5 463.72 | 2 930.23 |
| Balance sheet total (liabilities) | 5 944.02 | 4 077.24 |
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