KKJ Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40983414
Krøjerupvej 13 A, 4180 Sorø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 922.49 | 1 118.43 | |||
| External services | - 765.34 | - 998.77 | |||
| Gross profit | 17.46 | 157.16 | 119.66 | 225.33 | |
| Wages and salaries | - 116.19 | -85.19 | - 201.72 | -68.57 | |
| Social security expenses | -11.39 | -17.78 | -31.25 | -40.27 | |
| EBIT | 17.46 | 29.57 | -41.21 | - 113.31 | 116.50 |
| Other financial income | 0.51 | 0.52 | |||
| Other financial expenses | -0.13 | -0.33 | -0.71 | -0.40 | -0.56 |
| Pre-tax profit | 14.69 | 29.76 | -41.92 | - 113.72 | 116.45 |
| Income taxes | -3.26 | -8.67 | 11.72 | 24.86 | -25.62 |
| Net earnings | 11.43 | 21.09 | -30.20 | -88.85 | 90.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.00 | 9.04 | 9.04 | 9.04 | |
| Long term receivables total | |||||
| Finished products/goods | 43.00 | 63.00 | 43.00 | ||
| Inventories total | 43.00 | 63.00 | 43.00 | ||
| Current trade debtors | 89.38 | 172.26 | 36.25 | 17.50 | 64.25 |
| Prepayments and accrued income | 5.10 | 4.42 | 4.71 | ||
| Current other receivables | 2.22 | 4.40 | 33.88 | 411.04 | 400.00 |
| Current deferred tax assets | 9.22 | 34.09 | 17.64 | ||
| Short term receivables total | 91.60 | 176.66 | 84.45 | 467.05 | 486.59 |
| Cash and bank deposits | 29.49 | 16.21 | 56.39 | 68.43 | 122.29 |
| Cash and cash equivalents | 29.49 | 16.21 | 56.39 | 68.43 | 122.29 |
| Balance sheet total (assets) | 121.09 | 196.88 | 192.88 | 607.52 | 660.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.43 | 41.20 | 10.99 | -77.86 | |
| Profit of the financial year | 11.43 | 21.09 | -30.20 | -88.85 | 90.83 |
| Shareholders equity total | 51.43 | 72.52 | 50.99 | -37.86 | 52.97 |
| Provisions | 2.64 | 2.64 | 14.86 | 9.87 | 14.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.15 | 18.19 | 89.65 | ||
| Current owed to participating | 39.32 | 22.90 | 89.54 | 564.58 | 410.20 |
| Short-term deferred tax liabilities | 3.26 | 11.93 | |||
| Other non-interest bearing current liabilities | 24.43 | 46.73 | 37.49 | 52.75 | 93.69 |
| Current liabilities total | 67.01 | 121.71 | 127.03 | 635.52 | 593.54 |
| Balance sheet total (liabilities) | 121.09 | 196.88 | 192.88 | 607.52 | 660.93 |
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