Kearf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38857096
Bøgevej 20, 4171 Glumsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.06 | -5.06 | -6.69 | ||
| Gross profit | -5.06 | -5.06 | -6.69 | -5.82 | -6.94 |
| EBIT | -5.06 | -5.06 | -6.69 | -5.82 | -6.94 |
| Other financial income | 0.02 | 0.00 | 0.05 | ||
| Other financial expenses | -2.23 | -0.18 | -1.10 | -0.99 | -0.99 |
| Net income from associates (fin.) | - 181.11 | 129.25 | 112.83 | 421.77 | 374.29 |
| Pre-tax profit | - 188.40 | 124.01 | 105.06 | 414.96 | 366.40 |
| Income taxes | -0.68 | 3.99 | |||
| Net earnings | - 189.07 | 128.00 | 105.06 | 414.96 | 366.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 331.55 | 445.80 | 543.63 | 950.40 | 1 309.69 |
| Investments total | 331.55 | 445.80 | 543.63 | 950.40 | 1 309.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.00 | 10.00 | |||
| Short term receivables total | 14.00 | 10.00 | |||
| Cash and bank deposits | 0.45 | 14.19 | 9.29 | 17.48 | 24.59 |
| Cash and cash equivalents | 0.45 | 14.19 | 9.29 | 17.48 | 24.59 |
| Balance sheet total (assets) | 346.01 | 469.99 | 552.92 | 967.88 | 1 334.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 281.54 | 395.80 | 493.63 | 900.40 | 1 259.69 |
| Retained earnings | 171.39 | - 131.94 | - 101.76 | - 403.47 | - 347.81 |
| Profit of the financial year | - 189.07 | 128.00 | 105.06 | 414.96 | 366.40 |
| Shareholders equity total | 313.87 | 441.87 | 546.92 | 961.88 | 1 328.28 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 27.11 | 23.12 | |||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 32.14 | 28.12 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 346.01 | 469.99 | 552.92 | 967.88 | 1 334.28 |
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