Murerfirmaet Kjelds & Hyldgaard ApS — Credit Rating and Financial Key Figures
CVR number: 42131822
Skovkrogen 7, 9293 Kongerslev
Askenielsen1988@hotmail.com
tel: 40142026
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 054.98 | 1 491.00 | 1 421.30 | 1 249.17 |
| Employee benefit expenses | - 720.83 | - 827.43 | - 916.76 | - 916.43 |
| EBIT | 334.15 | 663.57 | 504.53 | 332.74 |
| Other financial income | 0.35 | 3.17 | ||
| Other financial expenses | -4.35 | -4.00 | -9.13 | -27.85 |
| Pre-tax profit | 329.80 | 659.57 | 495.76 | 308.06 |
| Income taxes | -73.39 | - 145.11 | - 108.14 | -70.53 |
| Net earnings | 256.40 | 514.46 | 387.62 | 237.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 826.75 | 444.55 | ||
| Tangible assets total | 826.75 | 444.55 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 380.75 | 265.72 | 366.07 | 261.84 |
| Prepayments and accrued income | 4.00 | 80.00 | 15.08 | |
| Current other receivables | 2.16 | 2.16 | 2.16 | 2.16 |
| Short term receivables total | 382.91 | 271.89 | 448.23 | 279.08 |
| Other current investments | 10.00 | 10.00 | ||
| Cash and bank deposits | 231.21 | 479.71 | 1 318.01 | 1 024.72 |
| Cash and cash equivalents | 231.21 | 479.71 | 1 328.01 | 1 034.72 |
| Balance sheet total (assets) | 614.13 | 1 578.34 | 1 776.24 | 1 758.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | 256.40 | 770.86 | 1 023.48 | |
| Profit of the financial year | 256.40 | 514.46 | 387.62 | 237.52 |
| Shareholders equity total | 296.40 | 810.86 | 1 198.48 | 1 436.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.80 | 11.50 | 15.69 | |
| Current owed to participating | 3.23 | |||
| Short-term deferred tax liabilities | 76.55 | 145.82 | 72.86 | 16.53 |
| Other non-interest bearing current liabilities | 228.14 | 621.66 | 493.41 | 290.12 |
| Current liabilities total | 317.72 | 767.48 | 577.76 | 322.35 |
| Balance sheet total (liabilities) | 614.13 | 1 578.34 | 1 776.24 | 1 758.35 |
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