KJP Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37856290
Kolshøjen 3, 8800 Viborg
mail@kjpbyg.dk
tel: 26838269
www.kjpbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.20 | -13.34 | -83.60 | 86.99 | 291.46 |
| Employee benefit expenses | -11.40 | -65.00 | -1.36 | -1.35 | - 200.00 |
| EBIT | 126.79 | -78.34 | -84.95 | 85.64 | 91.45 |
| Other financial expenses | -0.60 | -1.23 | -3.58 | -0.61 | -2.58 |
| Pre-tax profit | 126.19 | -79.57 | -88.54 | 85.03 | 88.87 |
| Income taxes | -27.80 | 17.00 | 18.80 | -19.75 | -21.26 |
| Net earnings | 98.39 | -62.57 | -69.74 | 65.28 | 67.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.69 | 38.75 | |||
| Current amounts owed by group member comp. | 7.42 | 7.42 | 7.42 | 9.92 | 56.36 |
| Current owed by particip. interest comp. | 285.36 | 285.36 | 285.36 | ||
| Current other receivables | 5.31 | 8.31 | 42.00 | ||
| Current deferred tax assets | 38.60 | 69.60 | 74.40 | 54.65 | 33.39 |
| Short term receivables total | 331.38 | 367.69 | 413.18 | 64.57 | 170.50 |
| Cash and bank deposits | 77.62 | 27.58 | 1.05 | 170.31 | 133.20 |
| Cash and cash equivalents | 77.62 | 27.58 | 1.05 | 170.31 | 133.20 |
| Balance sheet total (assets) | 409.00 | 395.27 | 414.23 | 234.89 | 303.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.39 | 151.78 | 89.21 | 19.47 | 84.75 |
| Profit of the financial year | 98.39 | -62.57 | -69.74 | 65.28 | 67.61 |
| Shareholders equity total | 201.78 | 139.21 | 69.47 | 134.75 | 202.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.20 | 13.51 | 12.20 | 12.20 | 12.20 |
| Other non-interest bearing current liabilities | 195.02 | 242.55 | 332.55 | 87.94 | 89.14 |
| Current liabilities total | 207.22 | 256.06 | 344.75 | 100.14 | 101.34 |
| Balance sheet total (liabilities) | 409.00 | 395.27 | 414.23 | 234.89 | 303.70 |
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