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KJR Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 41858613
Dag Hammarskjölds Allé 36, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 430.00 | 1 092.00 | 816.00 | 910.00 | 862.11 |
| Employee benefit expenses | - 747.00 | - 820.00 | - 834.00 | - 612.00 | - 605.53 |
| Total depreciation | -4.00 | -6.00 | -6.00 | -11.00 | -8.10 |
| EBIT | 679.00 | 266.00 | -24.00 | 287.00 | 248.47 |
| Other financial expenses | -56.00 | -53.00 | -47.00 | -62.00 | -37.71 |
| Pre-tax profit | 623.00 | 213.00 | -71.00 | 225.00 | 210.76 |
| Income taxes | - 138.00 | -50.00 | 12.00 | -54.00 | -50.59 |
| Net earnings | 485.00 | 163.00 | -59.00 | 171.00 | 160.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | 11.00 | 5.00 | 18.00 | 10.48 |
| Tangible assets total | 17.00 | 11.00 | 5.00 | 18.00 | 10.48 |
| Investments total | 72.00 | 72.00 | 93.00 | 96.00 | 71.39 |
| Long term receivables total | |||||
| Finished products/goods | 838.00 | 1 330.00 | 1 230.00 | 1 218.00 | 1 048.24 |
| Inventories total | 838.00 | 1 330.00 | 1 230.00 | 1 218.00 | 1 048.24 |
| Prepayments and accrued income | 104.00 | 64.00 | 23.00 | 18.75 | |
| Current deferred tax assets | 77.00 | 5.00 | |||
| Short term receivables total | 104.00 | 141.00 | 28.00 | 18.75 | |
| Cash and bank deposits | 549.00 | 78.00 | 51.00 | 116.00 | 270.78 |
| Cash and cash equivalents | 549.00 | 78.00 | 51.00 | 116.00 | 270.78 |
| Balance sheet total (assets) | 1 476.00 | 1 595.00 | 1 520.00 | 1 476.00 | 1 419.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 135.00 | 158.80 | ||
| Retained earnings | 367.00 | 531.00 | 337.00 | 348.39 | |
| Profit of the financial year | 485.00 | 163.00 | -59.00 | 171.00 | 160.17 |
| Shareholders equity total | 525.00 | 688.00 | 512.00 | 683.00 | 707.36 |
| Provisions | 4.00 | 2.00 | 4.00 | 2.31 | |
| Non-current loans from credit institutions | 392.00 | 271.00 | 126.00 | 91.10 | |
| Non-current liabilities total | 392.00 | 271.00 | 126.00 | 91.10 | |
| Current loans from credit institutions | 111.00 | 118.00 | 443.00 | 32.00 | 34.18 |
| Advances received | 12.72 | ||||
| Current trade creditors | 24.00 | 197.00 | 94.00 | 170.00 | 134.43 |
| Short-term deferred tax liabilities | 134.00 | 51.00 | 22.58 | ||
| Other non-interest bearing current liabilities | 273.28 | 268.00 | 471.00 | 461.00 | 427.69 |
| Current liabilities total | 555.00 | 634.00 | 1 008.00 | 663.00 | 618.88 |
| Balance sheet total (liabilities) | 1 476.00 | 1 595.00 | 1 520.00 | 1 476.00 | 1 419.64 |
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