FAMILIEN KJÆRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29149127
Smedegade 19, 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -20.32 | -15.33 | -15.78 | -17.36 | -18.70 |
Gross profit | -20.32 | -15.33 | -15.78 | -17.36 | -18.70 |
EBIT | -20.32 | -15.33 | -15.78 | -17.36 | -18.70 |
Other financial expenses | -0.01 | -0.01 | |||
Net income from associates (fin.) | 55.87 | 52.59 | 34.89 | 36.94 | 61.78 |
Pre-tax profit | 35.55 | 37.25 | 19.10 | 19.56 | 43.08 |
Income taxes | 19.87 | 18.94 | 13.95 | 14.53 | 21.53 |
Net earnings | 55.42 | 56.19 | 33.04 | 34.09 | 64.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 845.97 | 898.56 | 933.45 | 970.38 | 1 032.17 |
Investments total | 845.97 | 898.56 | 933.45 | 970.38 | 1 032.17 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 1.64 | 1.64 | 1.63 | 0.99 | |
Cash and cash equivalents | 1.64 | 1.64 | 1.63 | 0.99 | |
Balance sheet total (assets) | 847.62 | 900.20 | 935.08 | 971.37 | 1 032.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 602.15 | 654.73 | 689.62 | 726.56 | 788.34 |
Retained earnings | -1 466.86 | -1 464.03 | -1 442.73 | -1 446.62 | -1 474.32 |
Profit of the financial year | 55.42 | 56.19 | 33.04 | 34.09 | 64.61 |
Shareholders equity total | - 684.30 | - 628.11 | - 595.06 | - 560.98 | - 496.36 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1 127.54 | 1 127.54 | 1 127.54 | 1 127.54 | 1 127.66 |
Current owed to group member | 252.89 | 260.71 | 277.39 | 289.60 | 299.26 |
Other non-interest bearing current liabilities | 151.49 | 140.06 | 125.21 | 115.22 | 101.62 |
Current liabilities total | 1 531.91 | 1 528.31 | 1 530.14 | 1 532.35 | 1 528.53 |
Balance sheet total (liabilities) | 847.62 | 900.20 | 935.08 | 971.37 | 1 032.17 |
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