KJM-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32450547
V Hassingvej 38, 9320 Hjallerup
tel: 61467296
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 629.27 | 480.67 | 337.55 | 371.43 | 504.80 |
| Employee benefit expenses | - 633.52 | - 642.23 | - 404.85 | - 428.68 | - 300.15 |
| Total depreciation | -13.60 | -4.20 | -4.20 | -7.00 | |
| EBIT | 9.35 | - 165.76 | -71.50 | -64.25 | 204.64 |
| Other financial expenses | -0.23 | -0.09 | -0.81 | -2.04 | -5.04 |
| Pre-tax profit | 9.12 | - 165.85 | -72.31 | -66.29 | 199.60 |
| Income taxes | -2.00 | 36.01 | 15.79 | 14.25 | -45.01 |
| Net earnings | 7.12 | - 129.84 | -56.52 | -52.04 | 154.59 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.40 | 11.20 | 7.00 | ||
| Tangible assets total | 15.40 | 11.20 | 7.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 115.00 | ||||
| Finished products/goods | 55.00 | 50.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 170.00 | 50.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 130.49 | 6.75 | 45.32 | 7.23 | |
| Prepayments and accrued income | 25.61 | ||||
| Current other receivables | 60.00 | 24.00 | |||
| Current deferred tax assets | 18.52 | 54.54 | 70.33 | 84.58 | 39.56 |
| Short term receivables total | 149.02 | 121.29 | 139.65 | 91.81 | 65.17 |
| Cash and bank deposits | 162.60 | 438.27 | 78.49 | 99.72 | 242.18 |
| Cash and cash equivalents | 162.60 | 438.27 | 78.49 | 99.72 | 242.18 |
| Balance sheet total (assets) | 497.01 | 620.75 | 255.14 | 221.53 | 337.35 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -75.45 | -68.33 | - 198.17 | - 254.69 | - 306.73 |
| Profit of the financial year | 7.12 | - 129.84 | -56.52 | -52.04 | 154.59 |
| Shareholders equity total | 56.67 | -73.16 | - 129.69 | - 181.73 | -27.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 161.54 | 396.74 | 31.77 | 18.56 | 45.00 |
| Current owed to participating | 120.76 | 120.76 | 120.76 | 119.22 | 119.22 |
| Other non-interest bearing current liabilities | 158.04 | 176.42 | 232.30 | 265.48 | 200.26 |
| Current liabilities total | 440.34 | 693.92 | 384.82 | 403.26 | 364.49 |
| Balance sheet total (liabilities) | 497.01 | 620.75 | 255.14 | 221.53 | 337.35 |
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