KJ Byg Entr. ApS — Credit Rating and Financial Key Figures
CVR number: 33961634
Hedeborydevej 11, 4293 Dianalund
karstenlj@gmail.com
tel: 20406050
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.69 | 462.59 | 519.66 | 50.72 | 195.57 |
| Employee benefit expenses | - 287.49 | -71.21 | -77.46 | - 127.85 | - 129.10 |
| Total depreciation | -33.67 | -33.67 | -70.67 | -70.67 | -70.67 |
| EBIT | -91.47 | 357.72 | 371.54 | - 147.79 | -4.20 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.22 | -4.43 | -1.79 | -5.31 | -33.38 |
| Pre-tax profit | -91.69 | 353.28 | 369.75 | - 153.11 | -37.56 |
| Income taxes | 20.17 | -81.05 | -82.14 | -65.79 | -3.20 |
| Net earnings | -71.52 | 272.23 | 287.60 | - 218.90 | -40.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 218.82 | 185.15 | 484.48 | 413.81 | 343.14 |
| Tangible assets total | 218.82 | 185.15 | 484.48 | 413.81 | 343.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.48 | 176.95 | 208.98 | 291.23 | |
| Current other receivables | 99.09 | 172.04 | |||
| Current deferred tax assets | 6.19 | ||||
| Short term receivables total | 105.28 | 285.52 | 176.95 | 208.98 | 291.23 |
| Cash and bank deposits | 33.94 | 135.54 | 225.60 | 112.36 | 115.13 |
| Cash and cash equivalents | 33.94 | 135.54 | 225.60 | 112.36 | 115.13 |
| Balance sheet total (assets) | 358.05 | 606.22 | 887.03 | 735.15 | 749.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 96.25 | 24.73 | 296.96 | 584.56 | 365.67 |
| Profit of the financial year | -71.52 | 272.23 | 287.60 | - 218.90 | -40.76 |
| Shareholders equity total | 74.73 | 346.96 | 634.56 | 415.66 | 374.91 |
| Provisions | 25.06 | 33.78 | 1.11 | 1.11 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.96 | ||||
| Current owed to participating | 45.94 | 76.31 | 17.79 | 111.43 | |
| Short-term deferred tax liabilities | 15.54 | 65.34 | 89.06 | 187.53 | 108.81 |
| Other non-interest bearing current liabilities | 215.88 | 168.86 | 53.32 | 113.07 | 153.24 |
| Current liabilities total | 283.31 | 234.20 | 218.69 | 318.38 | 373.48 |
| Balance sheet total (liabilities) | 358.05 | 606.22 | 887.03 | 735.15 | 749.50 |
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