K.B. Jürgensen Holding ApS
CVR number: 41106751
Algade 17, Frifelt 6780 Skærbæk
kenneth-jurgensen@hotmail.com
tel: 40911023
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.56 | -6.25 | -6.38 | -6.38 |
| EBIT | -12.56 | -6.25 | -6.38 | -6.38 |
| Other financial income | 15.34 | |||
| Other financial expenses | -0.12 | -1.64 | ||
| Net income from associates (fin.) | 478.23 | 1 046.30 | 386.37 | 391.69 |
| Pre-tax profit | 465.67 | 1 040.05 | 379.87 | 399.00 |
| Net earnings | 465.67 | 1 040.05 | 379.87 | 399.00 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 518.23 | 1 439.52 | 1 476.22 | 1 867.91 |
| Investments total | 518.23 | 1 439.52 | 1 476.22 | 1 867.91 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 83.00 | 373.00 | 326.81 | |
| Short term receivables total | 83.00 | 373.00 | 326.81 | |
| Cash and bank deposits | 0.01 | 4.76 | 0.76 | |
| Cash and cash equivalents | 0.01 | 4.76 | 0.76 | |
| Balance sheet total (assets) | 518.23 | 1 522.53 | 1 853.98 | 2 195.48 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 478.86 | 1 036.52 | 1 422.89 | 1 814.58 |
| Retained earnings | - 478.86 | - 627.35 | -30.17 | - 100.88 |
| Profit of the financial year | 465.67 | 1 040.05 | 379.87 | 399.00 |
| Shareholders equity total | 505.67 | 1 489.22 | 1 812.59 | 2 152.70 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.31 | 27.06 | 35.14 | 36.78 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.00 |
| Current liabilities total | 12.56 | 33.31 | 41.39 | 42.78 |
| Balance sheet total (liabilities) | 518.23 | 1 522.53 | 1 853.98 | 2 195.48 |
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