KJ BOLIG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 15243430
Klosteråsen 70, 4100 Ringsted
kjboligbyg@gmail.com
tel: 40550924
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 699.03 | 1 111.58 | 865.23 | -63.13 | 109.47 |
| Employee benefit expenses | -1 481.90 | -1 531.22 | -1 370.72 | - 440.24 | -1.87 |
| Other operating expenses | -7.31 | ||||
| EBIT | 209.82 | - 419.64 | - 505.49 | - 503.36 | 107.60 |
| Other financial expenses | -18.63 | -51.90 | -15.09 | -54.84 | -46.02 |
| Pre-tax profit | 191.19 | - 471.55 | - 520.58 | - 558.21 | 61.58 |
| Income taxes | -52.46 | 62.93 | 75.01 | 147.30 | -15.06 |
| Net earnings | 138.73 | - 408.62 | - 445.57 | - 410.90 | 46.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.84 | 193.15 | 69.72 | 14.68 | |
| Current amounts owed by group member comp. | 843.75 | 503.86 | 270.75 | 286.75 | |
| Current other receivables | 630.23 | 42.00 | 42.00 | 42.00 | 42.00 |
| Current deferred tax assets | 18.00 | 70.00 | 148.98 | 281.45 | 265.45 |
| Short term receivables total | 843.07 | 1 148.90 | 764.56 | 594.20 | 608.88 |
| Cash and bank deposits | 451.15 | 35.66 | 32.43 | 10.01 | 50.30 |
| Cash and cash equivalents | 451.15 | 35.66 | 32.43 | 10.01 | 50.30 |
| Balance sheet total (assets) | 1 303.22 | 1 193.56 | 805.99 | 613.21 | 668.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 267.36 | 406.09 | -2.52 | - 448.09 | - 859.00 |
| Profit of the financial year | 138.73 | - 408.62 | - 445.57 | - 410.90 | 46.52 |
| Shareholders equity total | 531.09 | 122.48 | - 323.10 | - 734.00 | - 687.47 |
| Provisions | 52.46 | 15.06 | |||
| Non-current owed to group member | 330.88 | 1 059.82 | 1 078.97 | ||
| Non-current liabilities total | 330.88 | 1 059.82 | 1 078.97 | ||
| Current trade creditors | 353.10 | 89.23 | 55.77 | 127.05 | 210.21 |
| Current owed to participating | 298.39 | ||||
| Other non-interest bearing current liabilities | 366.56 | 683.46 | 742.43 | 160.34 | 51.41 |
| Current liabilities total | 719.66 | 1 071.08 | 798.20 | 287.39 | 261.62 |
| Balance sheet total (liabilities) | 1 303.22 | 1 193.56 | 805.99 | 613.21 | 668.17 |
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