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DAN KJELKVIST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36556455
Topshøjvej 9, 4180 Sorø
tel: 20915160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -0.54 | -1.24 | -1.25 | -1.21 |
| EBIT | -7.75 | -0.54 | -1.24 | -1.25 | -1.21 |
| Other financial expenses | -0.58 | -7.93 | |||
| Net income from associates (fin.) | -31.81 | 109.49 | -10.58 | 529.90 | -16.84 |
| Pre-tax profit | -40.14 | 101.02 | -11.83 | 528.65 | -18.06 |
| Income taxes | 0.29 | ||||
| Net earnings | -40.14 | 101.02 | -11.83 | 528.65 | -17.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.33 | 189.75 | 719.65 | 702.81 | |
| Participating interests | 90.84 | ||||
| Investments total | 90.84 | 200.33 | 189.75 | 719.65 | 702.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.29 | ||||
| Short term receivables total | 0.29 | ||||
| Balance sheet total (assets) | 90.84 | 200.33 | 189.75 | 719.65 | 703.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 40.84 | 150.33 | 139.75 | 669.65 | 652.81 |
| Retained earnings | -4.56 | - 154.19 | -42.58 | - 584.31 | -38.82 |
| Profit of the financial year | -40.14 | 101.02 | -11.83 | 528.65 | -17.77 |
| Shareholders equity total | 46.14 | 147.16 | 135.34 | 663.99 | 646.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.21 | ||||
| Other non-interest bearing current liabilities | 44.69 | 53.17 | 54.41 | 55.66 | 55.66 |
| Current liabilities total | 44.69 | 53.17 | 54.41 | 55.66 | 56.87 |
| Balance sheet total (liabilities) | 90.84 | 200.33 | 189.75 | 719.65 | 703.09 |
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