KJ DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 26822327
Klarupvej 52, 9270 Klarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 112.15 | -29.51 | -92.59 | 37.31 | -14.13 |
| Total depreciation | -1.95 | ||||
| Reduction in value of non-current assets | - 300.00 | ||||
| EBIT | - 412.15 | -29.51 | -92.59 | 37.31 | -16.07 |
| Other financial income | -0.14 | 105.19 | 0.02 | ||
| Other financial expenses | -99.69 | -93.99 | - 100.55 | -92.25 | -26.97 |
| Pre-tax profit | - 511.84 | - 123.64 | - 193.14 | 50.25 | -43.03 |
| Income taxes | 112.60 | 27.20 | 42.49 | 21.09 | 9.47 |
| Net earnings | - 399.24 | -96.44 | - 150.65 | 71.34 | -33.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Tangible assets total | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.59 | 7.77 | |||
| Current other receivables | 1.88 | 3.59 | 2.90 | ||
| Current deferred tax assets | 249.92 | 277.13 | 319.62 | 260.48 | 264.40 |
| Short term receivables total | 251.80 | 288.30 | 330.28 | 260.48 | 264.40 |
| Cash and bank deposits | 0.79 | 1.51 | 6.77 | 5.29 | |
| Cash and cash equivalents | 0.79 | 1.51 | 6.77 | 5.29 | |
| Balance sheet total (assets) | 2 252.59 | 2 289.82 | 2 330.28 | 267.25 | 269.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 32.84 | - 366.40 | - 462.84 | - 613.49 | - 542.15 |
| Profit of the financial year | - 399.24 | -96.44 | - 150.65 | 71.34 | -33.56 |
| Shareholders equity total | - 240.40 | - 336.84 | - 487.49 | - 416.15 | - 449.71 |
| Non-current loans from credit institutions | 512.65 | 477.06 | 476.90 | ||
| Non-current liabilities total | 512.65 | 477.06 | 476.90 | ||
| Current loans from credit institutions | 99.33 | 35.60 | 1.50 | ||
| Current trade creditors | 9.38 | 18.40 | 18.40 | ||
| Current owed to group member | 1 866.00 | 2 094.00 | 2 310.00 | 665.00 | 701.00 |
| Other non-interest bearing current liabilities | 15.00 | 20.00 | 20.00 | ||
| Current liabilities total | 1 980.33 | 2 149.60 | 2 340.87 | 683.40 | 719.40 |
| Balance sheet total (liabilities) | 2 252.59 | 2 289.82 | 2 330.28 | 267.25 | 269.69 |
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