2 X Kjaer & Sønner Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39245116
Hornebyvej 38 A, 3100 Hornbæk
info@2xkjaer.com
tel: 81801045
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.44 | -7.70 | ||
| EBIT | -10.44 | -7.70 | -21.09 | |
| Other financial income | 0.00 | |||
| Other financial expenses | -7.39 | -0.14 | -0.78 | |
| Net income from associates (fin.) | 223.57 | - 486.59 | ||
| Pre-tax profit | 213.13 | - 501.67 | -27.71 | -0.78 |
| Income taxes | 1.13 | |||
| Net earnings | 214.26 | - 501.67 | -27.71 | -0.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 441.61 | 40.00 | 33.52 | 33.52 | 33.52 |
| Investments total | 441.61 | 40.00 | 33.52 | 33.52 | 33.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | ||||
| Current other receivables | 1.09 | 225.00 | 204.15 | 204.15 | 204.15 |
| Current deferred tax assets | 39.12 | 3.00 | 9.00 | 9.00 | 9.00 |
| Short term receivables total | 100.21 | 228.00 | 213.15 | 213.15 | 213.15 |
| Cash and bank deposits | -0.00 | 4.46 | 0.01 | 0.01 | |
| Cash and cash equivalents | -0.00 | 4.46 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 541.82 | 272.46 | 246.69 | 246.69 | 246.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 251.61 | ||||
| Retained earnings | - 129.00 | 336.87 | - 164.81 | - 192.52 | - 192.52 |
| Profit of the financial year | 214.26 | - 501.67 | -27.71 | -0.78 | |
| Shareholders equity total | 386.86 | - 114.81 | - 142.52 | - 142.52 | - 143.30 |
| Non-current owed to group member | 296.01 | ||||
| Non-current liabilities total | 296.01 | ||||
| Current loans from credit institutions | 0.01 | 0.02 | 0.02 | 0.03 | |
| Current owed to participating | 2.13 | 168.00 | 296.01 | 296.41 | |
| Current owed to group member | 107.42 | 165.75 | 38.52 | 38.52 | 38.88 |
| Short-term deferred tax liabilities | 40.41 | ||||
| Other non-interest bearing current liabilities | 5.00 | 53.52 | 54.66 | 54.66 | 54.66 |
| Current liabilities total | 154.95 | 387.27 | 93.20 | 389.21 | 389.97 |
| Balance sheet total (liabilities) | 541.82 | 272.46 | 246.69 | 246.69 | 246.67 |
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