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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 936.00 | 23 645.00 | 28 868.00 | 27 839.58 | 27 773.44 |
| Employee benefit expenses | -24 212.05 | -25 971.44 | |||
| Total depreciation | - 468.06 | - 564.98 | |||
| EBIT | 2 935.00 | 3 891.00 | 5 070.00 | 3 159.47 | 1 237.01 |
| Other financial income | 3.55 | ||||
| Other financial expenses | - 306.58 | - 106.65 | |||
| Pre-tax profit | 2 160.00 | 2 851.00 | 3 760.00 | 2 852.88 | 1 133.91 |
| Income taxes | - 635.58 | - 252.74 | |||
| Net earnings | 2 160.00 | 2 851.00 | 3 760.00 | 2 217.30 | 881.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 654.76 | 2 255.42 | |||
| Machinery and equipment | 546.09 | 380.45 | |||
| Tangible assets total | 3 200.86 | 2 635.87 | |||
| Investments total | 20 978.00 | 27 882.00 | 28 110.00 | 1 043.31 | 1 057.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 149.47 | 2 282.81 | |||
| Inventories total | 2 149.47 | 2 282.81 | |||
| Current trade debtors | 21 743.13 | 18 471.55 | |||
| Prepayments and accrued income | 245.32 | 263.17 | |||
| Current other receivables | 424.29 | 648.81 | |||
| Current deferred tax assets | 66.88 | 442.99 | |||
| Short term receivables total | 22 479.61 | 19 826.52 | |||
| Cash and bank deposits | 87.63 | ||||
| Cash and cash equivalents | 87.63 | ||||
| Balance sheet total (assets) | 20 978.00 | 27 882.00 | 28 110.00 | 28 960.87 | 25 802.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 975.00 | 5 866.00 | 7 626.00 | 200.00 | 200.00 |
| Shares repurchased | 2 100.00 | ||||
| Other reserves | -2 100.00 | ||||
| Retained earnings | -2 160.00 | -2 851.00 | -3 760.00 | 3 726.03 | 3 843.33 |
| Profit of the financial year | 2 160.00 | 2 851.00 | 3 760.00 | 2 217.30 | 881.17 |
| Shareholders equity total | 5 975.00 | 5 866.00 | 7 626.00 | 6 143.33 | 4 924.50 |
| Provisions | 165.06 | 200.79 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 919.08 | 2 133.74 | |||
| Current trade creditors | 14 171.89 | 14 231.34 | |||
| Other non-interest bearing current liabilities | 4 561.52 | 4 312.25 | |||
| Current liabilities total | 22 652.49 | 20 677.33 | |||
| Balance sheet total (liabilities) | 5 975.00 | 5 866.00 | 7 626.00 | 28 960.87 | 25 802.62 |
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