Kjems Holding, Varde ApS — Credit Rating and Financial Key Figures
CVR number: 41030534
Gyvellunden 11, 6800 Varde
info@havbiksen-sko.dk
tel: 75255020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -5.00 | -6.71 | -5.63 |
| EBIT | -4.00 | -5.00 | -6.71 | -5.63 |
| Other financial expenses | -0.20 | -0.14 | ||
| Net income from associates (fin.) | 661.57 | 674.93 | 635.90 | 647.37 |
| Pre-tax profit | 657.57 | 669.93 | 628.98 | 641.60 |
| Net earnings | 657.57 | 669.93 | 628.98 | 641.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 501.57 | 976.50 | 1 412.40 | 1 859.76 |
| Investments total | 501.57 | 976.50 | 1 412.40 | 1 859.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 200.00 | 282.00 | 362.29 | 438.86 |
| Short term receivables total | 200.00 | 282.00 | 362.29 | 438.86 |
| Cash and bank deposits | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 701.57 | 1 258.50 | 1 774.69 | 2 298.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 461.57 | 936.50 | 1 372.40 | 1 819.77 |
| Retained earnings | - 574.57 | - 506.33 | - 390.10 | - 330.48 |
| Profit of the financial year | 657.57 | 669.93 | 628.98 | 641.60 |
| Shareholders equity total | 697.57 | 1 254.50 | 1 769.08 | 2 292.88 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 5.60 | 5.75 |
| Current liabilities total | 4.00 | 4.00 | 5.60 | 5.75 |
| Balance sheet total (liabilities) | 701.57 | 1 258.50 | 1 774.69 | 2 298.63 |
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