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Kjærbo-Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 40140247
Egernvej 51, Strandhuse 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.04 | -70.42 | -13.14 | -12.07 | -13.44 |
| EBIT | -8.04 | -70.42 | -13.14 | -12.07 | -13.44 |
| Other financial income | 2 947.54 | 18.19 | 160.89 | 54.14 | 135.28 |
| Other financial expenses | -24.02 | - 201.43 | -24.59 | -10.08 | -30.60 |
| Pre-tax profit | 2 915.49 | - 253.66 | 123.15 | 32.00 | 91.25 |
| Net earnings | 2 915.49 | - 253.66 | 123.15 | 32.00 | 91.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13.41 | 13.41 | |||
| Long term receivables total | 13.41 | 13.41 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 437.81 | 827.42 | 47.43 | ||
| Current other receivables | 225.67 | ||||
| Current deferred tax assets | 5.09 | 3.79 | 1.04 | 0.05 | 0.11 |
| Short term receivables total | 5.09 | 3.79 | 438.85 | 827.48 | 273.21 |
| Other current investments | 905.90 | 309.92 | 175.27 | 252.68 | 477.04 |
| Cash and bank deposits | 2 418.05 | 1 587.50 | 1 159.61 | 412.17 | 186.97 |
| Cash and cash equivalents | 3 323.96 | 1 897.42 | 1 334.89 | 664.85 | 664.02 |
| Balance sheet total (assets) | 3 329.05 | 1 901.21 | 1 773.74 | 1 505.74 | 950.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 1 117.80 | 300.00 | 830.00 | |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 46.81 | 1 844.49 | 1 290.83 | 583.98 | 615.98 |
| Profit of the financial year | 2 915.49 | - 253.66 | 123.15 | 32.00 | 91.25 |
| Shareholders equity total | 3 212.30 | 1 758.63 | 1 763.98 | 1 495.98 | 757.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 11.99 | 6.90 | |||
| Other non-interest bearing current liabilities | 96.77 | 127.69 | 1.76 | 1.76 | 185.41 |
| Current liabilities total | 116.75 | 142.58 | 9.76 | 9.76 | 193.41 |
| Balance sheet total (liabilities) | 3 329.05 | 1 901.21 | 1 773.74 | 1 505.74 | 950.64 |
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