KJÆR KNUDSEN A/S — Credit Rating and Financial Key Figures
CVR number: 32155499
Skelmarksvej 4, 2605 Brøndby
kjaerknudsen@kjaerknudsen.dk
tel: 43432142
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 468.00 | 44 117.00 | 32 949.00 | 39 010.94 | 38 815.13 |
| Employee benefit expenses | -29 819.71 | -32 286.69 | |||
| Total depreciation | - 519.06 | - 380.96 | |||
| EBIT | 11 500.00 | 13 381.00 | 2 805.00 | 8 672.17 | 6 147.47 |
| Other financial income | 150.56 | 865.47 | |||
| Other financial expenses | - 450.46 | - 489.57 | |||
| Pre-tax profit | 9 141.00 | 10 601.00 | 2 167.00 | 8 372.27 | 6 523.38 |
| Income taxes | -1 877.40 | -1 447.08 | |||
| Net earnings | 9 141.00 | 10 601.00 | 2 167.00 | 6 494.87 | 5 076.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 463.52 | ||||
| Intangible assets total | 463.52 | ||||
| Machinery and equipment | 736.97 | 401.34 | |||
| Tangible assets total | 736.97 | 401.34 | |||
| Investments total | 54 302.00 | 47 925.00 | 40 837.00 | 393.61 | 403.51 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | |||
| Inventories total | 25.00 | 25.00 | |||
| Current trade debtors | 32 819.45 | 26 174.00 | |||
| Current amounts owed by group member comp. | 7 397.06 | 20 458.72 | |||
| Prepayments and accrued income | 487.72 | 623.25 | |||
| Current other receivables | 8 572.12 | 6 771.93 | |||
| Short term receivables total | 49 276.36 | 54 027.90 | |||
| Cash and bank deposits | 10 225.79 | 25.58 | |||
| Cash and cash equivalents | 10 225.79 | 25.58 | |||
| Balance sheet total (assets) | 54 302.00 | 47 925.00 | 40 837.00 | 60 657.72 | 55 346.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21 641.00 | 23 101.00 | 14 667.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | ||||
| Retained earnings | -9 141.00 | -10 601.00 | -2 167.00 | 13 466.73 | 13 961.59 |
| Profit of the financial year | 9 141.00 | 10 601.00 | 2 167.00 | 6 494.87 | 5 076.30 |
| Shareholders equity total | 21 641.00 | 23 101.00 | 14 667.00 | 20 461.59 | 25 537.89 |
| Provisions | 6 281.18 | 3 614.63 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.36 | ||||
| Advances received | 736.73 | 321.72 | |||
| Current trade creditors | 26 767.11 | 18 982.63 | |||
| Current owed to group member | 854.57 | 45.00 | |||
| Short-term deferred tax liabilities | 2 121.86 | 2 967.38 | |||
| Other non-interest bearing current liabilities | 3 420.33 | 3 877.61 | |||
| Current liabilities total | 33 914.96 | 26 194.33 | |||
| Balance sheet total (liabilities) | 21 641.00 | 23 101.00 | 14 667.00 | 60 657.72 | 55 346.85 |
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