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Anders Kjærulff ApS — Credit Rating and Financial Key Figures
CVR number: 39683261
Gyldendalsvej 8, 2800 Kongens Lyngby
ak@forcebuilder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 200.00 | 1 552.00 | 309.83 | 44.96 | 6.76 |
| Employee benefit expenses | - 867.00 | - 110.00 | - 207.90 | - 537.77 | - 664.78 |
| Total depreciation | -39.00 | -40.00 | -36.98 | -62.27 | -45.59 |
| EBIT | 2 294.00 | 1 402.00 | 64.95 | - 555.07 | - 703.62 |
| Other financial income | 2 363.00 | 1 140.00 | 3 325.40 | 4 212.57 | 4 267.98 |
| Other financial expenses | -80.00 | -5 787.00 | - 278.35 | - 900.36 | -1 046.98 |
| Pre-tax profit | 4 577.00 | -3 245.00 | 3 112.00 | 2 757.14 | 2 517.39 |
| Income taxes | -1 007.00 | 714.00 | - 681.68 | - 607.70 | - 555.32 |
| Net earnings | 3 570.00 | -2 531.00 | 2 430.32 | 2 149.43 | 1 962.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 517.00 | 3 517.00 | 3 517.04 | 4 529.49 | 4 603.90 |
| Machinery and equipment | 92.00 | 55.00 | 19.07 | ||
| Tangible assets total | 3 609.00 | 3 572.00 | 3 536.11 | 4 529.49 | 4 603.90 |
| Investments total | |||||
| Deferred tax assets | 33.00 | 7.00 | |||
| Long term receivables total | 33.00 | 7.00 | |||
| Inventories total | |||||
| Current trade debtors | 114.00 | 53.00 | 149.79 | ||
| Current other receivables | 233.00 | 171.00 | |||
| Current deferred tax assets | 1 142.00 | 1 320.00 | 182.00 | 16.12 | 121.72 |
| Short term receivables total | 1 489.00 | 1 544.00 | 331.79 | 16.12 | 121.72 |
| Other current investments | 33 895.00 | 29 417.00 | 34 101.35 | 34 347.87 | 36 266.02 |
| Cash and bank deposits | 5 437.00 | 4 893.00 | 3 805.09 | 5 066.21 | 4 844.48 |
| Cash and cash equivalents | 39 332.00 | 34 310.00 | 37 906.44 | 39 414.08 | 41 110.50 |
| Balance sheet total (assets) | 44 463.00 | 39 433.00 | 41 774.35 | 43 959.69 | 45 836.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38 127.00 | 41 696.00 | 39 165.75 | 41 596.07 | 43 745.51 |
| Profit of the financial year | 3 570.00 | -2 531.00 | 2 430.32 | 2 149.43 | 1 962.07 |
| Shareholders equity total | 41 747.00 | 39 215.00 | 41 646.07 | 43 795.50 | 45 757.57 |
| Non-current other liabilities | 10.00 | 18.00 | |||
| Non-current liabilities total | 10.00 | 18.00 | |||
| Current loans from credit institutions | 11.00 | 18.27 | |||
| Current trade creditors | 35.00 | 40.00 | 42.00 | 25.00 | 25.00 |
| Current owed to participating | 3.00 | 1.90 | 13.95 | 17.04 | |
| Short-term deferred tax liabilities | 34.56 | ||||
| Other non-interest bearing current liabilities | 2 671.00 | 146.00 | 66.11 | 90.67 | 36.52 |
| Current liabilities total | 2 706.00 | 200.00 | 128.28 | 164.19 | 78.56 |
| Balance sheet total (liabilities) | 44 463.00 | 39 433.00 | 41 774.35 | 43 959.69 | 45 836.13 |
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