KEJO PRODUCTS ApS — Credit Rating and Financial Key Figures

CVR number: 15962194
Roustvej 90, 6800 Varde
tel: 75212388
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 971.609 383.446 626.0013 434.5114 153.00
Employee benefit expenses-2 492.23-2 921.05-2 637.09-2 731.84-4 132.03
Total depreciation- 266.94- 262.11- 339.07- 339.07- 206.07
EBIT9 212.436 200.293 649.8410 363.609 814.89
Other financial income112.831 260.042 190.48873.491 211.18
Other financial expenses- 497.38- 534.35- 638.27- 580.62- 807.64
Pre-tax profit8 827.886 925.985 202.0610 656.4710 218.43
Income taxes-1 941.77-1 479.01-1 141.65-2 341.30-2 260.72
Net earnings6 886.115 446.974 060.418 315.177 957.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings643.45
Machinery and equipment995.81656.74317.671 047.78
Tangible assets total643.45995.81656.74317.671 047.78
Investments total
Long term receivables total
Raw materials and consumables4 824.957 486.447 856.495 791.645 717.64
Finished products/goods837.931 107.23896.411 168.46972.22
Inventories total5 662.888 593.678 752.916 960.106 689.86
Current trade debtors5 635.974 224.393 228.874 129.753 632.36
Current amounts owed by group member comp.98.78101.74
Prepayments and accrued income227.24437.27356.09
Current other receivables167.07157.22389.55884.64582.25
Current deferred tax assets176.1616.9712.6067.00517.28
Short term receivables total5 979.204 625.823 631.025 617.435 189.73
Cash and bank deposits15 430.6713 769.3220 882.3931 527.328 523.64
Cash and cash equivalents15 430.6713 769.3220 882.3931 527.328 523.64
Balance sheet total (assets)27 716.2027 984.6233 923.0544 422.5221 451.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased6 875.005 400.004 000.0019 000.00
Other reserves26.4490.07-17 000.00
Other restricted equity- 415.03
Retained earnings2 353.143 839.265 286.239 346.63-1 338.20
Profit of the financial year6 886.115 446.974 060.418 315.177 957.70
Shareholders equity total15 899.2314 912.6713 636.7117 861.808 819.50
Non-current liabilities total
Current loans from credit institutions1.421.683.8316.243.97
Current trade creditors865.651 363.231 491.881 360.58
Current owed to group member6 600.4910 092.0117 307.1022 739.4110 850.03
Short-term deferred tax liabilities1 937.701 495.131 155.221 870.30
Other non-interest bearing current liabilities3 277.36617.49456.97442.88416.92
Current liabilities total11 816.9713 071.9620 286.3526 560.7212 631.50
Balance sheet total (liabilities)27 716.2027 984.6233 923.0544 422.5221 451.01
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