Ksj-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 36708638
Grevevej 49, 2670 Greve
ksjbyg@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 286.54 | 2 097.86 | 2 379.24 | 3 382.56 | 3 987.70 |
| Employee benefit expenses | -1 025.84 | -1 449.12 | -1 689.98 | -2 164.11 | -3 030.70 |
| Total depreciation | -10.70 | -39.80 | -57.29 | -68.54 | - 230.19 |
| EBIT | 250.00 | 608.93 | 631.97 | 1 149.91 | 726.81 |
| Other financial expenses | -2.21 | -6.64 | -11.00 | -3.54 | -0.25 |
| Pre-tax profit | 247.79 | 602.30 | 620.97 | 1 146.37 | 726.57 |
| Income taxes | -51.57 | - 134.24 | - 134.99 | - 252.63 | - 159.83 |
| Net earnings | 196.22 | 468.05 | 485.98 | 893.73 | 566.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.00 | 141.49 | 249.09 | 225.56 | 690.58 |
| Tangible assets total | 58.00 | 141.49 | 249.09 | 225.56 | 690.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.37 | 474.32 | 571.91 | 796.60 | 779.54 |
| Prepayments and accrued income | 2.68 | ||||
| Current other receivables | 14.40 | ||||
| Short term receivables total | 101.05 | 474.32 | 571.91 | 796.60 | 793.94 |
| Cash and bank deposits | 601.35 | 915.27 | 1 263.18 | 1 590.46 | 2 422.36 |
| Cash and cash equivalents | 601.35 | 915.27 | 1 263.18 | 1 590.46 | 2 422.36 |
| Balance sheet total (assets) | 760.40 | 1 531.09 | 2 084.18 | 2 612.61 | 3 906.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 400.00 | 1 500.00 | ||
| Retained earnings | 101.05 | 240.77 | 308.82 | 794.80 | 188.53 |
| Profit of the financial year | 196.22 | 468.05 | 485.98 | 893.73 | 566.74 |
| Shareholders equity total | 347.27 | 815.32 | 1 244.80 | 1 738.53 | 2 305.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.82 | 69.18 | 242.30 | 100.70 | 142.14 |
| Current owed to participating | 3.75 | 45.21 | 164.00 | 25.98 | 112.06 |
| Short-term deferred tax liabilities | 48.57 | 151.81 | 134.99 | 255.17 | 415.07 |
| Other non-interest bearing current liabilities | 343.99 | 449.57 | 298.10 | 492.23 | 932.35 |
| Current liabilities total | 413.13 | 715.77 | 839.38 | 874.08 | 1 601.61 |
| Balance sheet total (liabilities) | 760.40 | 1 531.09 | 2 084.18 | 2 612.61 | 3 906.88 |
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