KJÆR KNUDSEN A/S — Credit Rating and Financial Key Figures
CVR number: 32155499
Skelmarksvej 4, 2605 Brøndby
kjaerknudsen@kjaerknudsen.dk
tel: 70220486
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 443.00 | 30 468.00 | 44 117.00 | 32 949.50 | 38 562.62 |
| Employee benefit expenses | -29 621.45 | -29 819.71 | |||
| Total depreciation | - 522.84 | - 519.06 | |||
| EBIT | 11 737.00 | 11 500.00 | 13 381.00 | 2 805.21 | 8 223.86 |
| Other financial income | 46.04 | 150.56 | |||
| Other financial expenses | -73.39 | -2.15 | |||
| Pre-tax profit | 9 454.00 | 9 141.00 | 10 601.00 | 2 777.85 | 8 372.27 |
| Income taxes | - 611.13 | -1 877.40 | |||
| Net earnings | 9 454.00 | 9 141.00 | 10 601.00 | 2 166.72 | 6 494.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 270.19 | 736.97 | |||
| Tangible assets total | 1 270.19 | 736.97 | |||
| Investments total | 40 468.00 | 54 302.00 | 47 925.00 | 362.76 | 393.61 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | |||
| Inventories total | 25.00 | 25.00 | |||
| Current trade debtors | 17 606.88 | 32 819.45 | |||
| Current amounts owed by group member comp. | 133.65 | ||||
| Prepayments and accrued income | 639.80 | 487.72 | |||
| Current other receivables | 7 266.06 | 8 572.12 | |||
| Current deferred tax assets | 1 097.63 | ||||
| Short term receivables total | 26 744.02 | 41 879.29 | |||
| Cash and bank deposits | 12 434.66 | 17 622.85 | |||
| Cash and cash equivalents | 12 434.66 | 17 622.85 | |||
| Balance sheet total (assets) | 40 468.00 | 54 302.00 | 47 925.00 | 40 836.63 | 60 657.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 19 454.00 | 21 641.00 | 23 101.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | -9 454.00 | -9 141.00 | -10 601.00 | 11 300.00 | 13 466.73 |
| Profit of the financial year | 9 454.00 | 9 141.00 | 10 601.00 | 2 166.72 | 6 494.87 |
| Shareholders equity total | 19 454.00 | 21 641.00 | 23 101.00 | 14 666.73 | 20 461.59 |
| Provisions | 5 245.32 | 6 281.18 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.99 | 14.36 | |||
| Advances received | 1 055.61 | 736.73 | |||
| Current trade creditors | 17 084.72 | 26 767.11 | |||
| Current owed to group member | 31.75 | 854.57 | |||
| Short-term deferred tax liabilities | 767.08 | 2 121.86 | |||
| Other non-interest bearing current liabilities | 1 956.45 | 3 420.33 | |||
| Current liabilities total | 20 924.59 | 33 914.96 | |||
| Balance sheet total (liabilities) | 19 454.00 | 21 641.00 | 23 101.00 | 40 836.63 | 60 657.72 |
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