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KÆRAGER BYG ApS — Credit Rating and Financial Key Figures
CVR number: 27718736
Tornumgårdsvej 6, 6660 Lintrup
tel: 74833355
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 362.94 | 188.87 | 363.81 | 245.21 | 124.40 |
| Employee benefit expenses | - 209.28 | - 236.81 | - 211.26 | - 128.29 | - 176.17 |
| Total depreciation | -93.98 | - 144.89 | -37.12 | -26.42 | -0.88 |
| EBIT | 59.69 | - 192.83 | 115.43 | 90.50 | -52.65 |
| Other financial expenses | -6.41 | -7.68 | -5.27 | -11.46 | -13.40 |
| Pre-tax profit | 53.28 | - 200.51 | 110.16 | 79.05 | -66.05 |
| Net earnings | 53.28 | - 200.51 | 110.16 | 79.05 | -66.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 114.08 | 74.41 | 37.30 | 10.88 | 10.00 |
| Tangible assets total | 114.08 | 74.41 | 37.30 | 10.88 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.20 | 20.20 | 20.20 | 10.00 | 10.00 |
| Inventories total | 20.20 | 20.20 | 20.20 | 10.00 | 10.00 |
| Current trade debtors | 22.92 | 7.30 | 96.02 | 74.13 | 140.50 |
| Prepayments and accrued income | 13.04 | 14.86 | 18.47 | 19.11 | 20.12 |
| Current other receivables | 234.48 | 29.03 | 125.83 | 143.50 | 104.48 |
| Short term receivables total | 270.45 | 51.19 | 240.32 | 236.75 | 265.10 |
| Cash and bank deposits | 136.76 | 148.77 | 243.83 | 452.60 | 198.70 |
| Cash and cash equivalents | 136.76 | 148.77 | 243.83 | 452.60 | 198.70 |
| Balance sheet total (assets) | 541.48 | 294.57 | 541.65 | 710.22 | 483.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 40.00 | 40.00 |
| Retained earnings | -97.14 | -43.86 | - 244.38 | -49.21 | 29.83 |
| Profit of the financial year | 53.28 | - 200.51 | 110.16 | 79.05 | -66.05 |
| Shareholders equity total | 81.14 | - 119.38 | -9.21 | 69.83 | 3.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.32 | 12.93 | 0.63 | ||
| Current owed to participating | 418.91 | 372.88 | |||
| Other non-interest bearing current liabilities | 28.11 | 41.06 | 550.86 | 627.46 | 479.38 |
| Current liabilities total | 460.35 | 413.95 | 550.86 | 640.39 | 480.01 |
| Balance sheet total (liabilities) | 541.48 | 294.57 | 541.65 | 710.22 | 483.79 |
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