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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 117.00 | 32 949.00 | 39 010.94 | 37 788.25 | 41 152.55 |
| Employee benefit expenses | -29 819.71 | -31 259.81 | -30 977.15 | ||
| Total depreciation | - 519.06 | - 380.96 | - 349.08 | ||
| EBIT | 13 381.00 | 2 805.00 | 8 672.17 | 6 147.47 | 9 826.33 |
| Other financial income | 150.56 | 865.47 | 238.06 | ||
| Other financial expenses | - 450.46 | - 489.57 | - 581.98 | ||
| Pre-tax profit | 10 601.00 | 2 167.00 | 8 372.27 | 6 523.38 | 9 482.41 |
| Income taxes | -1 877.40 | -1 447.08 | -2 106.66 | ||
| Net earnings | 10 601.00 | 2 167.00 | 6 494.87 | 5 076.30 | 7 375.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 463.52 | 367.62 | |||
| Intangible assets total | 463.52 | 367.62 | |||
| Machinery and equipment | 736.97 | 401.34 | 148.16 | ||
| Tangible assets total | 736.97 | 401.34 | 148.16 | ||
| Investments total | 47 925.00 | 40 837.00 | 393.61 | 403.51 | 415.62 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | ||
| Inventories total | 25.00 | 25.00 | 25.00 | ||
| Current trade debtors | 32 819.45 | 26 174.00 | 26 299.28 | ||
| Current amounts owed by group member comp. | 7 397.06 | 20 458.72 | 36 522.43 | ||
| Prepayments and accrued income | 487.72 | 623.25 | 248.37 | ||
| Current other receivables | 8 572.12 | 6 771.93 | 9 567.61 | ||
| Current deferred tax assets | 1 541.26 | ||||
| Short term receivables total | 49 276.36 | 54 027.90 | 74 178.95 | ||
| Cash and bank deposits | 10 225.79 | 25.58 | 40.66 | ||
| Cash and cash equivalents | 10 225.79 | 25.58 | 40.66 | ||
| Balance sheet total (assets) | 47 925.00 | 40 837.00 | 60 657.72 | 55 346.85 | 75 176.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23 101.00 | 14 667.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | 1 000.00 | |||
| Retained earnings | -10 601.00 | -2 167.00 | 13 466.73 | 13 961.59 | 18 037.89 |
| Profit of the financial year | 10 601.00 | 2 167.00 | 6 494.87 | 5 076.30 | 7 375.75 |
| Shareholders equity total | 23 101.00 | 14 667.00 | 20 461.59 | 25 537.89 | 26 913.64 |
| Provisions | 6 281.18 | 3 614.63 | 7 562.55 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.36 | ||||
| Advances received | 736.73 | 321.72 | 3 175.00 | ||
| Current trade creditors | 26 767.11 | 18 982.63 | 33 679.74 | ||
| Current owed to group member | 854.57 | 45.00 | 1 044.22 | ||
| Short-term deferred tax liabilities | 2 121.86 | 2 967.38 | |||
| Other non-interest bearing current liabilities | 3 420.33 | 3 877.61 | 2 800.85 | ||
| Current liabilities total | 33 914.96 | 26 194.33 | 40 699.82 | ||
| Balance sheet total (liabilities) | 23 101.00 | 14 667.00 | 60 657.72 | 55 346.85 | 75 176.01 |
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