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Kjær Holding Company ApS — Credit Rating and Financial Key Figures
CVR number: 39599430
Skovhusvej 25, Honum Skov 8763 Rask Mølle
kl@tmklund.dk
tel: 25343396
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -31.85 | -12.72 | 21.46 |
| Total depreciation | -1.60 | ||
| EBIT | -31.85 | -12.72 | 19.86 |
| Other financial expenses | -21.00 | -35.70 | -36.40 |
| Net income from associates (fin.) | - 600.00 | ||
| Pre-tax profit | - 652.85 | -48.43 | -16.54 |
| Net earnings | - 652.85 | -48.43 | -16.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | ||||
| Intangible assets total | 50.00 | ||||
| Land and waters | 416.69 | 416.69 | 415.08 | ||
| Tangible assets total | 416.69 | 416.69 | 415.08 | ||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 550.00 | ||||
| Current deferred tax assets | 34.03 | ||||
| Short term receivables total | 550.00 | 34.03 | |||
| Balance sheet total (assets) | 50.00 | 600.00 | 450.72 | 416.69 | 415.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 550.00 | 550.00 | - 102.85 | - 151.28 | |
| Profit of the financial year | - 652.85 | -48.43 | -16.54 | ||
| Shareholders equity total | 50.00 | 600.00 | -52.85 | - 101.28 | - 117.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 405.42 | 395.94 | 341.13 | ||
| Current trade creditors | 3.31 | ||||
| Current owed to participating | 1.72 | ||||
| Current owed to group member | 64.12 | 76.80 | 98.40 | ||
| Short-term deferred tax liabilities | 34.03 | 41.92 | |||
| Other non-interest bearing current liabilities | 91.66 | ||||
| Current liabilities total | 503.57 | 517.97 | 532.91 | ||
| Balance sheet total (liabilities) | 50.00 | 600.00 | 450.72 | 416.69 | 415.08 |
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