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Kjær Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37451894
Hadsundvej 482, Stouby 8983 Gjerlev J
rene.o@mail.dk
tel: 20685355
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -10.16 | -13.02 | -14.47 | -14.79 |
| EBIT | -7.50 | -10.16 | -13.02 | -14.47 | -14.79 |
| Other financial income | 0.01 | 0.04 | 0.03 | 0.01 | |
| Other financial expenses | -2.35 | -3.23 | -4.49 | -11.96 | -6.46 |
| Net income from associates (fin.) | 689.72 | 1 028.16 | 1 028.44 | - 692.36 | -1 079.76 |
| Pre-tax profit | 679.87 | 1 014.77 | 1 010.98 | - 718.76 | -1 101.00 |
| Income taxes | 2.17 | 2.95 | 3.85 | 4.20 | 3.61 |
| Net earnings | 682.04 | 1 017.71 | 1 014.83 | - 714.56 | -1 097.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 126.27 | 2 154.42 | 3 182.87 | 2 490.51 | 1 291.10 |
| Investments total | 1 126.27 | 2 154.42 | 3 182.87 | 2 490.51 | 1 291.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 31.11 | 38.37 | 127.77 | 124.93 | 15.66 |
| Short term receivables total | 31.11 | 38.37 | 127.77 | 124.93 | 15.66 |
| Cash and bank deposits | 0.17 | 5.43 | 8.71 | 16.02 | 13.42 |
| Cash and cash equivalents | 0.17 | 5.43 | 8.71 | 16.02 | 13.42 |
| Balance sheet total (assets) | 1 157.54 | 2 198.22 | 3 319.34 | 2 631.46 | 1 320.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 119.65 | ||||
| Other reserves | 816.26 | 1 844.42 | 2 872.87 | 2 180.51 | 861.45 |
| Retained earnings | - 467.79 | - 813.91 | - 824.64 | 882.54 | 1 247.74 |
| Profit of the financial year | 682.04 | 1 017.71 | 1 014.83 | - 714.56 | -1 097.38 |
| Shareholders equity total | 1 080.51 | 2 098.22 | 3 113.06 | 2 398.49 | 1 181.45 |
| Non-current deferred tax liabilities | 104.39 | 2.85 | 2.85 | ||
| Non-current liabilities total | 104.39 | 2.85 | 2.85 | ||
| Current owed to participating | 1.30 | 1.30 | |||
| Current owed to group member | 66.72 | 88.84 | 100.59 | 126.97 | 22.92 |
| Short-term deferred tax liabilities | 9.01 | 9.86 | 101.85 | ||
| Other non-interest bearing current liabilities | 1.30 | 1.30 | 112.96 | ||
| Current liabilities total | 77.03 | 100.00 | 101.89 | 230.12 | 135.88 |
| Balance sheet total (liabilities) | 1 157.54 | 2 198.22 | 3 319.34 | 2 631.46 | 1 320.19 |
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