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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.00 | 161.93 | 794.85 | 463.79 |
| Employee benefit expenses | - 439.30 | - 499.68 | ||
| Other operating expenses | -7.92 | |||
| Total depreciation | -0.58 | -19.30 | -36.76 | |
| EBIT | 2.00 | 161.35 | 328.34 | -72.65 |
| Other financial income | 0.27 | |||
| Other financial expenses | -0.08 | -5.58 | ||
| Pre-tax profit | 2.00 | 161.35 | 328.25 | -77.95 |
| Income taxes | -69.12 | 15.80 | ||
| Net earnings | 2.00 | 161.35 | 259.13 | -62.16 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 99.32 | 195.28 | 158.52 |
| Tangible assets total | 99.32 | 195.28 | 158.52 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1.00 | 10.30 | 8.00 |
| Inventories total | 1.00 | 10.30 | 8.00 |
| Current trade debtors | 58.71 | 69.23 | 503.20 |
| Current other receivables | 95.00 | 315.90 | 129.55 |
| Current deferred tax assets | 12.50 | ||
| Short term receivables total | 153.71 | 385.13 | 645.26 |
| Cash and bank deposits | 189.31 | 244.23 | 138.03 |
| Cash and cash equivalents | 189.31 | 244.23 | 138.03 |
| Balance sheet total (assets) | 443.34 | 834.94 | 949.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 100.00 | |||
| Retained earnings | - 127.00 | - 127.00 | - 125.00 | -33.65 | 125.47 |
| Profit of the financial year | 2.00 | 161.35 | 259.13 | -62.16 | |
| Shareholders equity total | -2.00 | 161.35 | 420.47 | 288.32 | |
| Provisions | 3.30 | ||||
| Non-current deferred tax liabilities | 65.82 | ||||
| Non-current liabilities total | 65.82 | ||||
| Current trade creditors | 13.43 | 196.80 | 81.20 | ||
| Short-term deferred tax liabilities | 71.29 | ||||
| Other non-interest bearing current liabilities | 2.00 | 128.65 | 148.54 | 269.00 | |
| Accruals and deferred income | 139.93 | 240.00 | |||
| Current liabilities total | 2.00 | 282.00 | 345.34 | 661.48 | |
| Balance sheet total (liabilities) | 443.34 | 834.94 | 949.80 |
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