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KAJBERGS BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34211019
Egebæksvej 30, 5000 Odense C
mail@kajbergs.dk
tel: 61652160
www.kajbergs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 552.69 | 725.10 | 523.21 | 545.32 | 595.25 |
| Employee benefit expenses | - 964.17 | - 636.91 | - 463.40 | - 455.34 | - 465.35 |
| Other operating expenses | -12.45 | ||||
| Total depreciation | -47.11 | -21.59 | -20.00 | -20.00 | -13.33 |
| EBIT | 528.96 | 66.60 | 39.81 | 69.97 | 116.57 |
| Other financial income | 0.35 | 1.68 | 3.40 | 0.70 | |
| Other financial expenses | -10.33 | -8.84 | -2.29 | -2.71 | -1.93 |
| Pre-tax profit | 518.98 | 57.76 | 39.21 | 70.66 | 115.34 |
| Income taxes | - 114.19 | -12.70 | -8.73 | -15.61 | -25.44 |
| Net earnings | 404.79 | 45.05 | 30.48 | 55.05 | 89.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 152.26 | 53.33 | 33.33 | 13.33 | |
| Tangible assets total | 152.26 | 53.33 | 33.33 | 13.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 10.00 | 8.00 | 10.10 | 8.90 |
| Inventories total | 15.00 | 10.00 | 8.00 | 10.10 | 8.90 |
| Current trade debtors | 7.44 | 35.05 | 8.92 | 6.95 | 2.78 |
| Current other receivables | 138.11 | 44.00 | 57.02 | 18.20 | 40.56 |
| Short term receivables total | 145.56 | 79.05 | 65.94 | 25.15 | 43.34 |
| Cash and bank deposits | 924.18 | 430.04 | 477.37 | 559.24 | 403.68 |
| Cash and cash equivalents | 924.18 | 430.04 | 477.37 | 559.24 | 403.68 |
| Balance sheet total (assets) | 1 236.99 | 572.42 | 584.64 | 607.82 | 455.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 147.87 | 89.90 | ||
| Retained earnings | - 387.50 | 17.29 | 62.34 | -55.05 | -89.90 |
| Profit of the financial year | 404.79 | 45.05 | 30.48 | 55.05 | 89.90 |
| Shareholders equity total | 597.29 | 142.34 | 172.82 | 227.87 | 169.90 |
| Provisions | 30.22 | 20.15 | 14.10 | 5.09 | 4.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.94 | 16.90 | 11.92 | 27.98 | 91.12 |
| Current owed to participating | 44.46 | 40.55 | 37.10 | 37.46 | 6.44 |
| Current owed to group member | 68.70 | 199.09 | 223.87 | 236.77 | 110.55 |
| Short-term deferred tax liabilities | 129.56 | 22.77 | 14.78 | 24.62 | 25.78 |
| Other non-interest bearing current liabilities | 289.82 | 130.61 | 110.05 | 48.02 | 47.37 |
| Current liabilities total | 609.48 | 409.92 | 397.72 | 374.85 | 281.26 |
| Balance sheet total (liabilities) | 1 236.99 | 572.42 | 584.64 | 607.82 | 455.91 |
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