KJ Kloakservice og Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41967560
Engholm Alle 6, 2650 Hvidovre
kj@kj-kloakservice.dk
tel: 31442441
kj-kloakservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 434.13 | 941.93 | 1 441.50 | 1 345.55 |
| Employee benefit expenses | - 310.28 | - 506.60 | - 985.09 | -1 058.79 |
| Total depreciation | -4.68 | -46.02 | -81.23 | - 108.08 |
| EBIT | 119.16 | 389.31 | 375.18 | 178.68 |
| Other financial income | 0.57 | 0.74 | ||
| Other financial expenses | -0.56 | -2.00 | -3.96 | -3.78 |
| Pre-tax profit | 118.61 | 387.32 | 371.79 | 175.64 |
| Income taxes | -24.68 | -85.02 | -81.14 | -38.75 |
| Net earnings | 93.93 | 302.29 | 290.65 | 136.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 68.79 | 51.59 | 34.39 | |
| Machinery and equipment | 33.12 | 231.30 | 244.22 | 277.95 |
| Tangible assets total | 33.12 | 300.09 | 295.81 | 312.34 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 67.46 | 402.95 | 583.99 | 350.73 |
| Current amounts owed by group member comp. | 5.35 | 0.35 | ||
| Prepayments and accrued income | 9.28 | |||
| Current other receivables | 60.01 | |||
| Short term receivables total | 67.46 | 402.95 | 649.35 | 360.36 |
| Cash and bank deposits | 211.87 | 21.87 | 210.40 | 346.70 |
| Cash and cash equivalents | 211.87 | 21.87 | 210.40 | 346.70 |
| Balance sheet total (assets) | 312.44 | 724.91 | 1 155.56 | 1 019.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | ||
| Retained earnings | 93.93 | 196.22 | 286.87 | |
| Profit of the financial year | 93.93 | 302.29 | 290.65 | 136.89 |
| Shareholders equity total | 133.93 | 436.22 | 726.87 | 663.76 |
| Provisions | 2.41 | 9.78 | 10.20 | 7.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 65.33 | 54.60 | 191.22 | 158.29 |
| Other non-interest bearing current liabilities | 110.77 | 224.32 | 227.27 | 189.41 |
| Current liabilities total | 176.10 | 278.92 | 418.50 | 347.70 |
| Balance sheet total (liabilities) | 312.44 | 724.91 | 1 155.56 | 1 019.40 |
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