KURT KJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33032943
Frederiks Plads 26, 8000 Aarhus C
majbritt.karlsson1@gmail.com
tel: 28976550
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.20 | -10.53 | -65.41 | -73.81 | -95.57 |
| Gross profit | -11.20 | -10.53 | -65.41 | -73.81 | -95.57 |
| EBIT | -11.20 | -10.53 | -65.41 | -73.81 | -95.57 |
| Other financial income | 650.41 | 289.35 | 1 428.38 | 155.58 | 1 140.84 |
| Other financial expenses | -91.04 | - 100.27 | -46.41 | -1 054.04 | -22.02 |
| Net income from associates (fin.) | 348.34 | 340.01 | 316.63 | 271.03 | 280.06 |
| Pre-tax profit | 896.51 | 518.56 | 1 633.19 | - 701.23 | 1 303.31 |
| Income taxes | - 120.58 | -39.31 | - 292.12 | 147.28 | - 159.26 |
| Net earnings | 775.93 | 479.24 | 1 341.07 | - 553.95 | 1 144.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 310.22 | 6 650.23 | 3 366.86 | 3 637.89 | 3 917.96 |
| Investments total | 6 310.22 | 6 650.23 | 3 366.86 | 3 637.89 | 3 917.96 |
| Non-current loans receivable | 3 595.53 | 4 128.44 | 5 795.95 | ||
| Long term receivables total | 3 595.53 | 4 128.44 | 5 795.95 | ||
| Inventories total | |||||
| Current other receivables | 4.30 | ||||
| Current deferred tax assets | 8.58 | 11.92 | 209.28 | 68.43 | |
| Short term receivables total | 8.58 | 11.92 | 209.28 | 72.73 | |
| Other current investments | 4 845.88 | 5 875.27 | |||
| Cash and bank deposits | 42.27 | 36.07 | 42.77 | 48.25 | 78.49 |
| Cash and cash equivalents | 42.27 | 36.07 | 42.77 | 4 894.12 | 5 953.77 |
| Balance sheet total (assets) | 9 948.02 | 10 823.32 | 9 217.50 | 8 741.30 | 9 944.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 2 261.52 | 2 601.54 | 2 918.17 | 3 189.20 | 3 469.26 |
| Retained earnings | 3 670.81 | 4 106.73 | 4 269.34 | 5 339.38 | 4 505.36 |
| Profit of the financial year | 775.93 | 479.24 | 1 341.07 | - 553.95 | 1 144.04 |
| Shareholders equity total | 6 788.26 | 7 267.51 | 8 608.58 | 8 054.63 | 9 198.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.83 | ||||
| Current owed to group member | 3 064.38 | 3 540.63 | 593.58 | 671.23 | 703.49 |
| Short-term deferred tax liabilities | 80.38 | 26.47 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.18 | 15.34 | 15.44 | 15.00 |
| Current liabilities total | 3 159.76 | 3 555.81 | 608.93 | 686.67 | 745.79 |
| Balance sheet total (liabilities) | 9 948.02 | 10 823.32 | 9 217.50 | 8 741.30 | 9 944.46 |
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