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Kjær Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42222690
Bjergevej 55, 7280 Sønder Felding
thomasjensen995@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 679.36 | 3 554.38 | 5 418.88 | 8 480.85 |
| Employee benefit expenses | -1 378.77 | -2 048.48 | -3 636.77 | -6 316.34 |
| Total depreciation | - 397.45 | - 570.43 | - 540.42 | - 833.47 |
| EBIT | 903.13 | 935.47 | 1 241.69 | 1 331.05 |
| Other financial expenses | -7.90 | -37.90 | - 272.62 | - 307.67 |
| Pre-tax profit | 895.23 | 897.57 | 969.06 | 1 023.38 |
| Income taxes | - 197.19 | - 199.01 | - 217.05 | - 232.68 |
| Net earnings | 698.05 | 698.56 | 752.01 | 790.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 106.58 | 432.85 | 1 099.90 | 924.73 |
| Tangible assets total | 106.58 | 432.85 | 1 099.90 | 924.73 |
| Investments total | 18.50 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 100.00 | 100.00 | 973.78 | 1 521.24 |
| Inventories total | 100.00 | 100.00 | 973.78 | 1 521.24 |
| Current trade debtors | 2 381.10 | 2 370.61 | 9 633.25 | 12 634.50 |
| Current other receivables | 73.00 | 1 055.01 | 2 279.54 | 3 128.70 |
| Current deferred tax assets | 114.42 | |||
| Short term receivables total | 2 454.10 | 3 425.62 | 11 912.79 | 15 877.61 |
| Balance sheet total (assets) | 2 660.68 | 3 958.47 | 13 986.47 | 18 342.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 698.05 | 1 396.61 | 2 148.62 | |
| Profit of the financial year | 698.05 | 698.56 | 752.01 | 790.70 |
| Shareholders equity total | 738.05 | 1 436.61 | 2 188.62 | 2 979.32 |
| Provisions | 48.79 | 14.13 | ||
| Non-current other liabilities | 3.30 | 15.95 | ||
| Non-current deferred tax liabilities | 193.89 | 186.36 | 128.68 | |
| Non-current liabilities total | 197.19 | 202.31 | 128.68 | |
| Current loans from credit institutions | 169.85 | 360.26 | 5 404.46 | 2 196.51 |
| Current trade creditors | 1 324.12 | 1 173.92 | 4 941.66 | 10 082.16 |
| Current owed to participating | 49.76 | 13.00 | 8.13 | |
| Short-term deferred tax liabilities | 193.89 | 193.89 | 220.34 | |
| Other non-interest bearing current liabilities | 181.72 | 591.49 | 978.05 | 2 841.48 |
| Accruals and deferred income | 89.32 | |||
| Current liabilities total | 1 725.45 | 2 319.55 | 11 620.37 | 15 348.63 |
| Balance sheet total (liabilities) | 2 660.68 | 3 958.47 | 13 986.47 | 18 342.08 |
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