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KJÆR HVID HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34616442
Strandtoften 5, 8250 Egå
tkhviid@gmail.com
tel: 42521752
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales629.00921.00674.00
External services-4.00-5.00-4.00
Gross profit625.00916.00670.00-10.56-4.88
EBIT625.00916.00670.00-10.56-4.88
Other financial income59.0072.0077.0095.05119.98
Other financial expenses-10.00-10.00-11.00-5.06-7.27
Net income from associates (fin.)291.56225.22
Pre-tax profit674.00978.00736.00370.99333.05
Income taxes-10.00-13.00-14.00-17.56-24.32
Net earnings664.00965.00722.00353.43308.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests2 387.002 908.002 781.002 643.462 506.18
Investments total2 387.002 908.002 781.002 643.462 506.18
Non-curr. owed by particip. interest comp.1 826.001 909.002 106.002 702.093 162.99
Long term receivables total1 826.001 909.002 106.002 702.093 162.99
Inventories total
Short term receivables total
Cash and bank deposits49.00120.00560.00252.63104.64
Cash and cash equivalents49.00120.00560.00252.63104.64
Balance sheet total (assets)4 262.004 937.005 447.005 598.195 773.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.00118.00122.00135.00
Other reserves948.002 180.002 180.002 058.461 563.78
Retained earnings2 170.001 374.002 221.002 820.823 520.94
Profit of the financial year664.00965.00722.00353.43308.74
Shareholders equity total3 862.004 713.005 321.005 434.715 608.45
Non-current owed to participating313.00120.0026.0026.25
Non-current deferred tax liabilities13.0017.5621.32
Non-current liabilities total313.00120.0039.0043.8221.32
Current trade creditors6.007.005.005.635.63
Current owed to participating64.0066.0068.00101.29104.37
Short-term deferred tax liabilities15.0023.0013.0012.3117.56
Other non-interest bearing current liabilities2.008.001.000.4316.49
Current liabilities total87.00104.0087.00119.66144.04
Balance sheet total (liabilities)4 262.004 937.005 447.005 598.195 773.81
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