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K.B. Jürgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41106751
Algade 17, Frifelt 6780 Skærbæk
kenneth-jurgensen@hotmail.com
tel: 40911023
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.38 | -6.38 | -7.50 | -6.25 |
| EBIT | -6.25 | -6.38 | -6.38 | -7.50 | -6.25 |
| Other financial income | 15.34 | 11.28 | 16.01 | ||
| Other financial expenses | -0.12 | -1.64 | -1.50 | -2.24 | |
| Net income from associates (fin.) | 1 046.30 | 386.37 | 391.69 | 914.71 | 124.03 |
| Pre-tax profit | 1 040.05 | 379.87 | 399.00 | 916.99 | 131.55 |
| Net earnings | 1 040.05 | 379.87 | 399.00 | 916.99 | 131.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 439.52 | 1 476.22 | 1 867.91 | 2 782.62 | 2 731.65 |
| Investments total | 1 439.52 | 1 476.22 | 1 867.91 | 2 782.62 | 2 731.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 83.00 | 373.00 | 326.81 | 269.59 | 387.35 |
| Short term receivables total | 83.00 | 373.00 | 326.81 | 269.59 | 387.35 |
| Cash and bank deposits | 0.01 | 4.76 | 0.76 | 0.76 | 0.26 |
| Cash and cash equivalents | 0.01 | 4.76 | 0.76 | 0.76 | 0.26 |
| Balance sheet total (assets) | 1 522.53 | 1 853.98 | 2 195.48 | 3 052.97 | 3 119.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 1 036.52 | 1 422.89 | 1 755.68 | 2 668.29 | 2 610.82 |
| Retained earnings | - 627.35 | -30.17 | - 100.88 | - 677.59 | 222.87 |
| Profit of the financial year | 1 040.05 | 379.87 | 399.00 | 916.99 | 131.55 |
| Shareholders equity total | 1 489.22 | 1 812.59 | 2 152.70 | 3 008.69 | 3 072.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 27.06 | 35.14 | 36.78 | 38.28 | 40.52 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 33.31 | 41.39 | 42.78 | 44.28 | 46.52 |
| Balance sheet total (liabilities) | 1 522.53 | 1 853.98 | 2 195.48 | 3 052.97 | 3 119.26 |
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