Kjerte Holding ApS
CVR number: 10282845
Fiolstræde 44, 1171 København K
pk@kjerte.com
tel: 40555213
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.00 | -15.00 | -20.00 | -18.00 | -17.62 |
| Gross profit | -23.00 | -15.00 | -20.00 | -18.00 | -17.62 |
| EBIT | -23.00 | -15.00 | -20.00 | -18.00 | -17.62 |
| Other financial income | 47.00 | 1.00 | |||
| Other financial expenses | -18.00 | -13.00 | -30.00 | -31.96 | |
| Net income from associates (fin.) | 213.00 | 628.00 | 372.00 | 2 309.00 | 1 700.61 |
| Pre-tax profit | 237.00 | 596.00 | 339.00 | 2 261.00 | 1 651.03 |
| Income taxes | 25.00 | 10.79 | |||
| Net earnings | 237.00 | 596.00 | 339.00 | 2 286.00 | 1 661.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 429.00 | 8 129.00 | 8 431.00 | 11 670.00 | 13 270.92 |
| Investments total | 6 429.00 | 8 129.00 | 8 431.00 | 11 670.00 | 13 270.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 1.00 | 1.00 | 85.00 | 36.74 | |
| Short term receivables total | 1.00 | 1.00 | 85.00 | 36.74 | |
| Cash and bank deposits | 459.00 | 15.00 | 8.00 | 15.87 | |
| Cash and cash equivalents | 459.00 | 15.00 | 8.00 | 15.87 | |
| Balance sheet total (assets) | 6 889.00 | 8 145.00 | 8 439.00 | 11 755.00 | 13 323.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Share premium account | 2 575.00 | 2 575.00 | |||
| Shares repurchased | 55.00 | ||||
| Other reserves | 329.00 | 957.00 | 1 259.00 | 898.00 | 2 499.37 |
| Retained earnings | 3 609.00 | 3 217.00 | 6 086.00 | 6 787.00 | 7 472.09 |
| Profit of the financial year | 237.00 | 596.00 | 339.00 | 2 286.00 | 1 661.81 |
| Shareholders equity total | 6 880.00 | 7 420.00 | 7 759.00 | 10 046.00 | 11 708.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1.00 | 1.00 | 126.08 | ||
| Short-term deferred tax liabilities | 60.00 | 25.95 | |||
| Other non-interest bearing current liabilities | 715.00 | 669.00 | 1 638.00 | 1 453.21 | |
| Current liabilities total | 9.00 | 725.00 | 680.00 | 1 709.00 | 1 615.25 |
| Balance sheet total (liabilities) | 6 889.00 | 8 145.00 | 8 439.00 | 11 755.00 | 13 323.53 |
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