KMJ-Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38796348
Kæpgårdsvej 10, 4840 Nørre Alslev
kit@kmjinvest.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.09 | 125.51 | -4.26 | 51.02 | 129.92 |
| Employee benefit expenses | -28.48 | ||||
| Total depreciation | -2.64 | -15.98 | |||
| EBIT | -53.57 | 125.51 | -4.26 | 48.38 | 113.93 |
| Other financial income | 1.31 | ||||
| Other financial expenses | -15.00 | -9.86 | -12.16 | -10.08 | -2.00 |
| Pre-tax profit | -68.57 | 115.65 | -16.42 | 38.30 | 113.24 |
| Income taxes | 5.11 | ||||
| Net earnings | -68.57 | 115.65 | -16.42 | 38.30 | 118.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 36.50 | 36.50 | 36.50 | 36.50 | 36.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.07 | 4.44 | |||
| Current deferred tax assets | 5.11 | ||||
| Short term receivables total | 17.07 | 4.44 | 5.11 | ||
| Cash and bank deposits | 3.64 | 3.64 | 3.64 | 3.64 | 50.20 |
| Cash and cash equivalents | 3.64 | 3.64 | 3.64 | 3.64 | 50.20 |
| Balance sheet total (assets) | 57.20 | 44.58 | 40.13 | 40.13 | 91.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 221.91 | - 290.48 | - 174.82 | - 191.24 | - 152.94 |
| Profit of the financial year | -68.57 | 115.65 | -16.42 | 38.30 | 118.35 |
| Shareholders equity total | - 290.47 | - 134.82 | - 151.24 | - 112.94 | 5.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 122.36 | 104.72 | 79.63 | 37.41 | |
| Current trade creditors | 83.49 | 42.75 | 45.28 | 41.28 | 23.71 |
| Other non-interest bearing current liabilities | 141.82 | 31.93 | 66.46 | 74.39 | 62.69 |
| Current liabilities total | 347.68 | 179.40 | 191.38 | 153.08 | 86.40 |
| Balance sheet total (liabilities) | 57.20 | 44.58 | 40.13 | 40.13 | 91.81 |
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