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Berit Søndergaard Kejser Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43480960
Østergade 15, 8500 Grenaa
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -49.41 | -23.97 | -39.02 |
| Employee benefit expenses | - 425.63 | - 472.09 | - 482.56 |
| EBIT | - 475.04 | - 496.06 | - 521.59 |
| Other financial expenses | -1.80 | -5.03 | -3.45 |
| Net income from associates (fin.) | 918.43 | 473.38 | 582.78 |
| Pre-tax profit | -17.63 | -27.71 | 57.74 |
| Income taxes | 2.25 | 6.09 | -12.94 |
| Net earnings | -15.38 | -21.62 | 44.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 136.02 | 214.76 | |
| Investments total | 136.02 | 214.76 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 159.65 | ||
| Current other receivables | -79.83 | ||
| Current deferred tax assets | 2.25 | 8.34 | |
| Short term receivables total | 82.08 | 8.34 | |
| Cash and bank deposits | 49.64 | 16.24 | |
| Cash and cash equivalents | 49.64 | 16.24 | |
| Balance sheet total (assets) | 131.72 | 144.36 | 231.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 214.76 | ||
| Retained earnings | -15.38 | - 251.75 | |
| Profit of the financial year | -15.38 | -21.62 | 44.80 |
| Shareholders equity total | 24.63 | 3.01 | 47.81 |
| Provisions | 4.60 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 24.02 | ||
| Current trade creditors | 20.00 | 29.00 | 29.00 |
| Current owed to participating | 74.34 | 135.44 | |
| Other non-interest bearing current liabilities | 87.09 | 13.99 | 14.15 |
| Current liabilities total | 107.09 | 141.35 | 178.59 |
| Balance sheet total (liabilities) | 131.72 | 144.36 | 231.00 |
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