KJ-Maskinbyg ApS
CVR number: 31880394
Kongelyset 126, 4200 Slagelse
kj@kj-maskinbyg.com
tel: 23302504
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.71 | -3.00 | -3.00 | -7.63 | 291.57 |
| Employee benefit expenses | - 288.42 | ||||
| EBIT | -4.71 | -3.00 | -3.00 | -7.63 | 3.15 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.61 | -0.40 | -0.05 | -4.80 | |
| Pre-tax profit | -5.33 | -3.40 | -3.05 | -7.63 | -1.65 |
| Net earnings | -5.33 | -3.40 | -3.05 | -7.63 | -1.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 42.37 | |||
| Current other receivables | 16.73 | 18.73 | 2.81 | |
| Short term receivables total | 16.73 | 18.73 | 45.17 | |
| Cash and bank deposits | 1.63 | 1.63 | 1.63 | 12.89 |
| Cash and cash equivalents | 1.63 | 1.63 | 1.63 | 12.89 |
| Balance sheet total (assets) | 18.36 | 20.36 | 1.63 | 58.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 141.96 | - 147.29 | - 150.69 | - 153.74 | - 161.37 |
| Profit of the financial year | -5.33 | -3.40 | -3.05 | -7.63 | -1.65 |
| Shareholders equity total | -97.29 | - 100.69 | - 103.74 | - 111.37 | - 113.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.40 | 0.46 | 6.46 | 6.46 | |
| Current owed to participating | 103.81 | 113.81 | 96.92 | 96.92 | 110.50 |
| Other non-interest bearing current liabilities | 11.83 | 6.83 | 8.00 | 8.00 | 54.13 |
| Current liabilities total | 115.64 | 121.05 | 105.37 | 111.37 | 171.08 |
| Balance sheet total (liabilities) | 18.36 | 20.36 | 1.63 | 58.06 |
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