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KJ Entreprenør og Maskinudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44930579
Rodalsvej 2, Hågerup 5600 Faaborg
kj@kj-em.dk
tel: 21278199
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 600.42 | 2 469.65 |
| Employee benefit expenses | -1 013.81 | -1 790.87 |
| Total depreciation | - 395.94 | |
| EBIT | - 413.39 | 282.85 |
| Other financial income | 0.31 | 0.20 |
| Other financial expenses | -22.88 | - 152.79 |
| Pre-tax profit | - 435.95 | 130.26 |
| Income taxes | 94.88 | -28.66 |
| Net earnings | - 341.07 | 101.60 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 568.86 | |
| Tangible assets total | 2 568.86 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 120.59 | 1 031.98 |
| Current amounts owed by group member comp. | 661.06 | 68.00 |
| Prepayments and accrued income | 144.77 | |
| Current other receivables | 14.47 | |
| Current deferred tax assets | 94.88 | 136.88 |
| Short term receivables total | 891.00 | 1 381.62 |
| Cash and bank deposits | 354.02 | 80.85 |
| Cash and cash equivalents | 354.02 | 80.85 |
| Balance sheet total (assets) | 1 245.02 | 4 031.34 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 341.07 | |
| Profit of the financial year | - 341.07 | 101.60 |
| Shareholders equity total | - 301.07 | - 199.47 |
| Provisions | 70.65 | |
| Non-current leasing loans | 1 890.16 | |
| Non-current liabilities total | 1 890.16 | |
| Current loans from credit institutions | 371.08 | |
| Current trade creditors | 118.36 | 278.91 |
| Current owed to group member | 918.70 | 1 186.78 |
| Other non-interest bearing current liabilities | 509.03 | 433.23 |
| Current liabilities total | 1 546.09 | 2 270.00 |
| Balance sheet total (liabilities) | 1 245.02 | 4 031.34 |
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