BRDR. KJÆR ApS IMPORT & EXPORT — Credit Rating and Financial Key Figures
CVR number: 15243481
Litauen Alle 13, Høje Taastrup 2630 Taastrup
tel: 36160801
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 047.78 | 19 935.77 | 23 644.91 | 28 867.83 | 27 839.58 |
| Employee benefit expenses | -15 178.10 | -16 096.19 | -18 898.34 | -23 476.91 | -24 212.05 |
| Total depreciation | - 785.55 | - 904.72 | - 855.10 | - 321.15 | - 468.06 |
| EBIT | 2 084.13 | 2 934.86 | 3 891.47 | 5 069.77 | 3 159.47 |
| Other financial income | 0.76 | 33.50 | 44.54 | ||
| Other financial expenses | - 206.26 | - 192.82 | - 218.68 | - 262.26 | - 306.58 |
| Pre-tax profit | 1 878.64 | 2 775.55 | 3 672.79 | 4 852.05 | 2 852.88 |
| Income taxes | - 416.65 | - 615.43 | - 821.47 | -1 091.84 | - 635.58 |
| Net earnings | 1 461.99 | 2 160.11 | 2 851.33 | 3 760.20 | 2 217.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 644.98 | 849.85 | 280.72 | 2 045.52 | 2 654.76 |
| Machinery and equipment | 612.97 | 503.38 | 397.80 | 342.31 | 546.09 |
| Tangible assets total | 2 257.95 | 1 353.24 | 678.52 | 2 387.83 | 3 200.86 |
| Investments total | 564.68 | 671.16 | 687.37 | 851.96 | 1 043.31 |
| Long term receivables total | |||||
| Raw materials and consumables | 941.00 | 831.23 | 1 705.06 | 1 867.36 | 2 149.47 |
| Inventories total | 941.00 | 831.23 | 1 705.06 | 1 867.36 | 2 149.47 |
| Current trade debtors | 11 487.26 | 14 952.12 | 21 472.56 | 20 656.17 | 21 743.13 |
| Prepayments and accrued income | 41.26 | 53.93 | 48.81 | 179.99 | 245.32 |
| Current other receivables | 2.70 | 691.77 | 65.44 | 337.59 | 424.29 |
| Current deferred tax assets | 50.03 | 66.88 | |||
| Short term receivables total | 11 581.25 | 15 697.82 | 21 586.80 | 21 173.76 | 22 479.61 |
| Cash and bank deposits | 3 750.01 | 2 425.01 | 3 224.09 | 1 828.81 | 87.63 |
| Cash and cash equivalents | 3 750.01 | 2 425.01 | 3 224.09 | 1 828.81 | 87.63 |
| Balance sheet total (assets) | 19 094.89 | 20 978.47 | 27 881.84 | 28 109.72 | 28 960.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 2 160.11 | 2 800.00 | 3 700.00 | |
| Other reserves | - 800.00 | ||||
| Retained earnings | 2 152.51 | 1 454.38 | 814.50 | -34.18 | 3 726.03 |
| Profit of the financial year | 1 461.99 | 2 160.11 | 2 851.33 | 3 760.20 | 2 217.30 |
| Shareholders equity total | 4 614.50 | 5 974.61 | 5 865.82 | 7 626.03 | 6 143.33 |
| Provisions | 47.82 | 40.06 | 42.60 | 100.59 | 165.06 |
| Non-current deferred tax liabilities | 682.99 | ||||
| Non-current liabilities total | 682.99 | ||||
| Current loans from credit institutions | 3 919.08 | ||||
| Current trade creditors | 7 705.44 | 9 280.83 | 14 348.34 | 14 338.93 | 14 171.89 |
| Short-term deferred tax liabilities | 499.19 | 558.93 | 593.85 | ||
| Other non-interest bearing current liabilities | 6 727.14 | 5 183.78 | 6 383.16 | 5 450.33 | 4 561.52 |
| Current liabilities total | 14 432.58 | 14 963.80 | 21 290.43 | 20 383.10 | 22 652.49 |
| Balance sheet total (liabilities) | 19 094.89 | 20 978.47 | 27 881.84 | 28 109.72 | 28 960.87 |
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