Kjær & Rossen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 26149487
Vejlbovej 23, 8600 Silkeborg
info@krbyg.dk
tel: 60598975
krbyg.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2.00 | 161.93 |
| Total depreciation | -0.58 | |
| EBIT | 2.00 | 161.35 |
| Pre-tax profit | 2.00 | 161.35 |
| Net earnings | 2.00 | 161.35 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 99.32 |
| Tangible assets total | 99.32 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 1.00 |
| Inventories total | 1.00 |
| Current trade debtors | 58.71 |
| Current other receivables | 95.00 |
| Short term receivables total | 153.71 |
| Cash and bank deposits | 189.31 |
| Cash and cash equivalents | 189.31 |
| Balance sheet total (assets) | 443.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 127.00 | - 127.00 | - 127.00 | - 127.00 | - 125.00 |
| Profit of the financial year | 2.00 | 161.35 | |||
| Shareholders equity total | -2.00 | -2.00 | -2.00 | 161.35 | |
| Non-current liabilities total | |||||
| Current trade creditors | 13.43 | ||||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 128.65 | |
| Accruals and deferred income | 139.93 | ||||
| Current liabilities total | 2.00 | 2.00 | 2.00 | 282.00 | |
| Balance sheet total (liabilities) | 443.34 |
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