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KJÆR OG EIDHAMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29516014
Svanehøj 8, 9000 Aalborg
tel: 26335641
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 152.00 | 296.00 | 233.23 | 258.96 | |
| External services | -20.44 | -21.05 | -9.80 | ||
| Gross profit | 152.00 | 275.56 | 212.18 | 249.16 | |
| Employee benefit expenses | - 172.70 | - 303.27 | - 221.70 | ||
| EBIT | 152.00 | 102.85 | -91.09 | 27.46 | |
| Other financial expenses | -0.50 | -1.53 | -0.57 | -2.77 | -2.48 |
| Pre-tax profit | -0.50 | 150.47 | 102.28 | -93.86 | 24.98 |
| Net earnings | -0.50 | 150.47 | 102.28 | -93.86 | 24.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.72 | 70.45 | |||
| Current other receivables | 5.26 | 7.58 | |||
| Short term receivables total | 94.72 | 75.71 | 7.58 | ||
| Cash and bank deposits | 0.28 | 1.51 | 6.11 | 104.91 | 71.16 |
| Cash and cash equivalents | 0.28 | 1.51 | 6.11 | 104.91 | 71.16 |
| Balance sheet total (assets) | 0.28 | 1.51 | 100.83 | 180.62 | 78.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 556.99 | - 557.49 | - 407.03 | - 304.74 | - 398.60 |
| Profit of the financial year | -0.50 | 150.47 | 102.28 | -93.86 | 24.98 |
| Shareholders equity total | - 432.49 | - 282.03 | - 179.74 | - 273.60 | - 248.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.30 | ||||
| Current owed to participating | 432.77 | 283.53 | 225.94 | 394.39 | 244.39 |
| Other non-interest bearing current liabilities | 54.63 | 59.84 | 71.68 | ||
| Current liabilities total | 432.77 | 283.53 | 280.57 | 454.23 | 327.37 |
| Balance sheet total (liabilities) | 0.28 | 1.51 | 100.83 | 180.62 | 78.74 |
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