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KJÆR-ÅLBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28719175
Musvågevej 148, Lodskovvad 9982 Ålbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 197.84 | 609.99 | 509.52 | ||
| External services | -10.88 | -7.50 | -9.01 | ||
| Gross profit | -6.87 | -10.88 | 1 190.34 | 609.99 | 500.50 |
| Total depreciation | - 400.00 | ||||
| EBIT | -6.87 | -10.88 | 1 190.34 | 609.99 | 100.50 |
| Other financial income | 9.54 | 8.84 | 9.37 | 79.91 | 133.19 |
| Other financial expenses | -0.78 | -1.35 | -0.04 | -0.38 | |
| Net income from associates (fin.) | 1 773.71 | 1 015.56 | |||
| Pre-tax profit | 1 775.60 | 1 012.17 | 1 199.71 | 689.86 | 233.32 |
| Net earnings | 1 775.60 | 1 012.17 | 1 199.71 | 689.86 | 233.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 272.76 | 6 838.32 | 7 586.15 | 6 631.15 | 6 990.31 |
| Investments total | 6 272.76 | 6 838.32 | 7 586.15 | 7 668.62 | 8 009.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.49 | 3.59 | 3.59 | 1 279.15 | 952.04 |
| Current other receivables | 291.11 | 299.86 | 308.90 | 121.17 | |
| Short term receivables total | 294.59 | 303.45 | 312.50 | 1 400.32 | 952.04 |
| Cash and bank deposits | 158.96 | 487.10 | 811.16 | 209.33 | 415.08 |
| Cash and cash equivalents | 158.96 | 487.10 | 811.16 | 209.33 | 415.08 |
| Balance sheet total (assets) | 6 726.31 | 7 628.87 | 8 709.81 | 9 278.27 | 9 376.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 748.00 | 3 313.56 | 4 061.40 | 3 200.02 | 3 259.18 |
| Retained earnings | 1 936.48 | 3 028.71 | 3 171.05 | 5 097.13 | 5 569.03 |
| Profit of the financial year | 1 775.60 | 1 012.17 | 1 199.71 | 689.86 | 233.32 |
| Shareholders equity total | 6 699.07 | 7 597.24 | 8 679.15 | 9 247.01 | 9 345.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 25.12 | 24.16 | 24.76 | 24.76 | |
| Other non-interest bearing current liabilities | 24.74 | 0.00 | |||
| Current liabilities total | 27.24 | 31.62 | 30.66 | 31.26 | 31.26 |
| Balance sheet total (liabilities) | 6 726.31 | 7 628.87 | 8 709.81 | 9 278.27 | 9 376.59 |
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