Kjærbøllings Hus ApS — Credit Rating and Financial Key Figures
CVR number: 44833484
Roskildevej 32, 2000 Frederiksberg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 618.37 |
| Employee benefit expenses | -3 088.67 |
| Total depreciation | -31.81 |
| EBIT | - 502.11 |
| Other financial income | 0.90 |
| Other financial expenses | -1.98 |
| Pre-tax profit | - 503.20 |
| Income taxes | 110.70 |
| Net earnings | - 392.49 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 64.30 |
| Machinery and equipment | 158.31 |
| Tangible assets total | 222.61 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 132.56 |
| Inventories total | 132.56 |
| Current trade debtors | 334.43 |
| Current amounts owed by group member comp. | 108.63 |
| Prepayments and accrued income | 8.62 |
| Current other receivables | 140.53 |
| Current deferred tax assets | 116.91 |
| Short term receivables total | 709.12 |
| Cash and bank deposits | 854.35 |
| Cash and cash equivalents | 854.35 |
| Balance sheet total (assets) | 1 918.65 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 392.49 |
| Shareholders equity total | - 352.49 |
| Provisions | 6.20 |
| Non-current liabilities total | |
| Current loans from credit institutions | 22.70 |
| Current trade creditors | 898.76 |
| Current owed to group member | 810.69 |
| Other non-interest bearing current liabilities | 532.78 |
| Current liabilities total | 2 264.94 |
| Balance sheet total (liabilities) | 1 918.65 |
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