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C.L. KJÆRGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 19652483
Jagtvænget 10, Hjerting 6710 Esbjerg V
clkjrgaps@outlook.dk
tel: 40146792
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 206.04- 249.34- 441.03- 471.78- 767.65
Employee benefit expenses- 200.40
EBIT- 206.04- 249.34- 441.03- 471.78- 968.04
Other financial income39 485.369 385.9312 994.5928 524.817 115.66
Other financial expenses-2 238.48-32 044.61-8 849.84-6 072.63-2 013.58
Income from other inv. held as non-curr. assets198.74-1 250.02132.164 500.73
Net income from associates (fin.)8 125.447 342.746 680.095 670.435 751.05
Pre-tax profit45 365.02-16 815.2910 515.9732 151.569 885.09
Income taxes-6 900.344 590.98- 633.38-4 893.62-1 756.24
Net earnings38 464.68-12 224.329 882.5927 257.958 128.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests22 610.3323 305.0224 336.9423 272.2928 999.91
Investments total22 610.3323 305.0224 336.9423 272.2928 999.91
Non-current other receivables8 964.369 672.098 529.197 721.207 656.74
Long term receivables total8 964.369 672.098 529.197 721.207 656.74
Inventories total
Current amounts owed by group member comp.1 165.271 242.82
Current owed by particip. interest comp.15.9817.1113.76
Prepayments and accrued income30.47
Current other receivables321.34120.01328.1510 348.2610 030.00
Current deferred tax assets4 857.014 560.91608.00
Short term receivables total1 517.086 235.814 906.1710 956.2610 043.76
Other current investments143 082.13115 263.03124 504.08142 343.98145 127.14
Cash and bank deposits334.08517.943 847.351 785.291 282.96
Cash and cash equivalents143 416.20115 780.97128 351.43144 129.27146 410.10
Balance sheet total (assets)176 507.97154 993.89166 123.73186 079.02193 110.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital760.00760.00760.00760.00760.00
Shares repurchased2 000.001 500.001 500.002 000.001 500.00
Other reserves1 340.521 946.366 177.085 061.7310 860.06
Retained earnings118 645.96155 048.85137 133.14146 080.38166 110.71
Profit of the financial year38 464.68-12 224.329 882.5927 257.958 128.85
Shareholders equity total161 211.16147 030.89155 452.81181 160.06187 359.63
Provisions3.594.60
Non-current liabilities total
Current loans from credit institutions8 510.775 596.6610 617.373 917.273 133.26
Current trade creditors30.1050.1053.1245.00241.50
Current owed to participating82.3484.55
Short-term deferred tax liabilities6 660.9220.48827.30514.78
Other non-interest bearing current liabilities12.692 295.760.4441.251 856.73
Current liabilities total15 296.817 963.0110 670.934 915.385 746.27
Balance sheet total (liabilities)176 507.97154 993.89166 123.73186 079.02193 110.50
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