KJÆR HVID HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34616442
Strandtoften 5, 8250 Egå
tkhviid@gmail.com
tel: 42521752
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 789.00 | 629.00 | 921.00 | 674.00 | 291.56 |
| External services | -3.00 | -4.00 | -5.00 | -4.00 | -10.56 |
| Gross profit | 786.00 | 625.00 | 916.00 | 670.00 | 281.00 |
| EBIT | 786.00 | 625.00 | 916.00 | 670.00 | 281.00 |
| Other financial income | 40.00 | 59.00 | 72.00 | 77.00 | 95.05 |
| Other financial expenses | -13.00 | -10.00 | -10.00 | -11.00 | -5.06 |
| Pre-tax profit | 813.00 | 674.00 | 978.00 | 736.00 | 370.99 |
| Income taxes | -5.00 | -10.00 | -13.00 | -14.00 | -17.56 |
| Net earnings | 808.00 | 664.00 | 965.00 | 722.00 | 353.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 346.00 | 2 387.00 | 2 908.00 | 2 781.00 | 2 643.46 |
| Investments total | 2 346.00 | 2 387.00 | 2 908.00 | 2 781.00 | 2 643.46 |
| Non-curr. owed by particip. interest comp. | 1 148.00 | 1 826.00 | 1 909.00 | 2 106.00 | 2 702.09 |
| Long term receivables total | 1 148.00 | 1 826.00 | 1 909.00 | 2 106.00 | 2 702.09 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 47.00 | 49.00 | 120.00 | 560.00 | 252.63 |
| Cash and cash equivalents | 47.00 | 49.00 | 120.00 | 560.00 | 252.63 |
| Balance sheet total (assets) | 3 541.00 | 4 262.00 | 4 937.00 | 5 447.00 | 5 598.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | |||
| Other reserves | 948.00 | 948.00 | 2 180.00 | 2 180.00 | 2 180.46 |
| Retained earnings | 1 475.00 | 2 170.00 | 1 374.00 | 2 221.00 | 2 820.82 |
| Profit of the financial year | 808.00 | 664.00 | 965.00 | 722.00 | 353.43 |
| Shareholders equity total | 3 311.00 | 3 862.00 | 4 713.00 | 5 321.00 | 5 434.71 |
| Non-current owed to participating | 155.00 | 313.00 | 120.00 | 26.00 | 26.25 |
| Non-current deferred tax liabilities | 13.00 | 17.56 | |||
| Non-current liabilities total | 155.00 | 313.00 | 120.00 | 39.00 | 43.82 |
| Current trade creditors | 6.00 | 6.00 | 7.00 | 5.00 | 5.62 |
| Current owed to participating | 62.00 | 64.00 | 66.00 | 68.00 | 101.29 |
| Short-term deferred tax liabilities | 7.00 | 15.00 | 23.00 | 13.00 | 12.31 |
| Other non-interest bearing current liabilities | 2.00 | 8.00 | 1.00 | 0.44 | |
| Current liabilities total | 75.00 | 87.00 | 104.00 | 87.00 | 119.66 |
| Balance sheet total (liabilities) | 3 541.00 | 4 262.00 | 4 937.00 | 5 447.00 | 5 598.19 |
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