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Kjartan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39658127
Hvirvilsvej 6, Bisserup 4243 Rude
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.17 | -4.39 | -4.51 | -4.97 | -5.84 |
| EBIT | -4.17 | -4.39 | -4.51 | -4.97 | -5.84 |
| Other financial income | 4.00 | 56.84 | 4.47 | ||
| Other financial expenses | -0.40 | -40.19 | -10.01 | -4.17 | -84.27 |
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | 100.00 | 50.00 | |||
| Pre-tax profit | -4.57 | 55.42 | 39.48 | 47.70 | - 135.64 |
| Net earnings | -4.57 | 55.42 | 39.48 | 47.70 | - 135.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Participating interests | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Investments total | 50.10 | 50.10 | 50.10 | 50.10 | 0.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.47 | 16.47 | 66.47 | 69.13 | |
| Current owed by particip. interest comp. | 60.00 | 104.00 | 112.16 | 50.49 | |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 15.02 | 8.00 | |||
| Short term receivables total | 16.47 | 91.50 | 178.47 | 181.29 | 50.49 |
| Cash and bank deposits | 1.77 | 2.10 | 9.58 | 8.63 | 10.94 |
| Cash and cash equivalents | 1.77 | 2.10 | 9.58 | 8.63 | 10.94 |
| Balance sheet total (assets) | 68.34 | 143.69 | 238.16 | 240.02 | 61.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -4.28 | -8.85 | 46.57 | -13.95 | 33.75 |
| Profit of the financial year | -4.57 | 55.42 | 39.48 | 47.70 | - 135.64 |
| Shareholders equity total | 41.15 | 96.56 | 136.05 | 183.75 | -51.89 |
| Provisions | 50.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 27.10 | 47.11 | 52.11 | 56.28 | 113.42 |
| Other non-interest bearing current liabilities | 0.09 | 0.02 | |||
| Current liabilities total | 27.19 | 47.13 | 52.11 | 56.28 | 113.42 |
| Balance sheet total (liabilities) | 68.34 | 143.69 | 238.16 | 240.02 | 61.53 |
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