Kjellerup Kommunikation ApS — Credit Rating and Financial Key Figures

CVR number: 43285254
Halls Alle 13, 1802 Frederiksberg C
jacob@kjellerupkommunikation.dk
tel: 27201102
https://kjellerupkommunikation.dk/
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales3 051.33
External services- 976.31
Gross profit2 075.021 990.462 529.82
Employee benefit expenses-2 098.30-2 110.98-2 046.00
EBIT-23.28- 120.52483.82
Other financial income3.76
Other financial expenses-6.22-0.30
Pre-tax profit-29.51- 120.82487.58
Income taxes6.4926.58- 125.93
Net earnings-23.02-94.24361.65

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total37.1040.93
Long term receivables total
Inventories total
Current trade debtors316.37264.92205.45
Current deferred tax assets6.4933.07
Short term receivables total322.86297.99205.45
Cash and bank deposits1 151.401 117.151 378.23
Cash and cash equivalents1 151.401 117.151 378.23
Balance sheet total (assets)1 511.361 456.071 583.68

Equity and liabilities (kDKK)

2022
2023
2024
Share capital50.0050.0050.00
Retained earnings984.41961.40667.16
Profit of the financial year-23.02-94.24361.65
Shareholders equity total1 011.40917.161 078.81
Non-current liabilities total
Current trade creditors26.360.1312.00
Short-term deferred tax liabilities92.86
Other non-interest bearing current liabilities473.61538.78400.01
Current liabilities total499.97538.91504.87
Balance sheet total (liabilities)1 511.361 456.071 583.68
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