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KEJSER ApS — Credit Rating and Financial Key Figures
CVR number: 44915790
Posten 10, 1577 København V
rikke@kejserhr.com
tel: 51182359
www.kejserhr.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 554.79 | 1 208.51 |
| Employee benefit expenses | -1 347.38 | - 816.13 |
| Total depreciation | - 157.91 | - 152.11 |
| EBIT | 49.50 | 240.26 |
| Other financial income | 1.05 | 0.28 |
| Other financial expenses | -14.10 | -18.95 |
| Pre-tax profit | 36.44 | 221.59 |
| Income taxes | -33.37 | -78.47 |
| Net earnings | 3.07 | 143.12 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 212.41 | 1 077.70 |
| Intangible assets total | 1 212.41 | 1 077.70 |
| Machinery and equipment | 92.80 | |
| Tangible assets total | 92.80 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 358.75 | 248.75 |
| Prepayments and accrued income | 7.50 | 20.58 |
| Current other receivables | 275.31 | |
| Short term receivables total | 641.56 | 269.33 |
| Cash and bank deposits | 241.48 | 596.81 |
| Cash and cash equivalents | 241.48 | 596.81 |
| Balance sheet total (assets) | 2 188.26 | 1 943.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 79.40 | |
| Retained earnings | 1 267.79 | 1 191.46 |
| Profit of the financial year | 3.07 | 143.12 |
| Shareholders equity total | 1 310.86 | 1 453.98 |
| Provisions | 268.01 | 253.28 |
| Non-current liabilities total | ||
| Current trade creditors | 44.45 | 46.73 |
| Current owed to participating | 22.11 | 32.49 |
| Short-term deferred tax liabilities | 61.73 | 93.19 |
| Other non-interest bearing current liabilities | 481.11 | 64.17 |
| Current liabilities total | 609.39 | 236.58 |
| Balance sheet total (liabilities) | 2 188.26 | 1 943.84 |
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