KJ Byg og Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 32322573
Maglehøj 15, 3520 Farum
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 421.19 | ||||
| External services | -2 315.30 | ||||
| Gross profit | 101.62 | 274.59 | 90.30 | 115.80 | 105.89 |
| Total depreciation | -12.50 | -64.50 | - 103.19 | - 105.54 | |
| EBIT | 101.62 | 262.09 | 25.80 | 12.60 | 0.35 |
| Pre-tax profit | 101.62 | 262.09 | 25.80 | 12.60 | 0.35 |
| Income taxes | -24.90 | -62.31 | -8.12 | -9.08 | -45.71 |
| Net earnings | 76.72 | 199.78 | 17.69 | 3.53 | -45.36 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 193.50 | 129.00 | 141.89 | 105.54 |
| Tangible assets total | 60.00 | 193.50 | 129.00 | 141.89 | 105.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.85 | 217.47 | |||
| Current other receivables | 155.62 | 176.22 | 217.47 | 270.21 | |
| Current deferred tax assets | 2.46 | ||||
| Short term receivables total | 158.08 | 190.07 | 217.47 | 217.47 | 270.21 |
| Cash and bank deposits | 0.01 | 22.16 | 87.83 | 27.44 | 8.14 |
| Cash and cash equivalents | 0.01 | 22.16 | 87.83 | 27.44 | 8.14 |
| Balance sheet total (assets) | 218.09 | 405.73 | 434.29 | 386.79 | 383.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -89.27 | -12.54 | 187.24 | 204.93 | 217.53 |
| Profit of the financial year | 76.72 | 199.78 | 17.69 | 3.53 | -45.36 |
| Shareholders equity total | 67.46 | 267.24 | 284.93 | 288.46 | 252.17 |
| Provisions | 38.77 | 2.21 | 11.29 | 28.05 | |
| Non-current liabilities total | |||||
| Current trade creditors | 147.96 | 39.36 | 68.82 | 21.51 | |
| Short-term deferred tax liabilities | 16.68 | 16.68 | 16.68 | 36.55 | |
| Other non-interest bearing current liabilities | 2.67 | 43.69 | 61.65 | 70.37 | 45.62 |
| Current liabilities total | 150.64 | 99.73 | 147.15 | 87.05 | 103.67 |
| Balance sheet total (liabilities) | 218.09 | 405.73 | 434.29 | 386.79 | 383.89 |
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