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MORTEN KJÆRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26504848
Østre Alle 51 C, 3250 Gilleleje
mortenkjaergaard1972@gmail.com
tel: 41998100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.99 | 128.95 | -93.30 | 82.20 | 99.64 |
| Other operating expenses | -64.30 | ||||
| Total depreciation | - 233.36 | -95.96 | -95.96 | -95.96 | -95.96 |
| EBIT | - 184.37 | -31.31 | - 189.26 | -13.76 | 3.69 |
| Other financial income | 97.20 | 123.10 | 462.93 | 180.22 | |
| Other financial expenses | - 377.60 | -9.28 | - 226.56 | - 136.56 | - 244.12 |
| Pre-tax profit | - 561.96 | 56.61 | - 292.72 | 312.61 | -60.21 |
| Net earnings | - 561.96 | 56.61 | - 292.72 | 312.61 | -60.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 167.37 | 4 071.41 | 3 975.45 | 3 879.49 | 3 783.53 |
| Machinery and equipment | 389.30 | ||||
| Tangible assets total | 4 556.67 | 4 071.41 | 3 975.45 | 3 879.49 | 3 783.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 002.12 | 1 581.77 | 2 628.13 | 2 986.34 | 2 458.13 |
| Short term receivables total | 1 002.12 | 1 581.77 | 2 628.13 | 2 986.34 | 2 458.13 |
| Other current investments | 3 732.73 | 3 829.93 | 3 603.37 | 1 312.56 | 1 068.96 |
| Cash and bank deposits | 1 847.60 | 1 183.93 | 75.06 | 2 397.78 | 2 122.47 |
| Cash and cash equivalents | 5 580.33 | 5 013.86 | 3 678.43 | 3 710.34 | 3 191.43 |
| Balance sheet total (assets) | 11 139.12 | 10 667.04 | 10 282.01 | 10 576.16 | 9 433.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 58.90 | 61.00 | 1 100.00 | 600.00 |
| Retained earnings | 10 551.99 | 9 931.13 | 9 926.74 | 8 534.02 | 8 246.64 |
| Profit of the financial year | - 561.96 | 56.61 | - 292.72 | 312.61 | -60.21 |
| Shareholders equity total | 10 990.03 | 10 546.64 | 10 195.02 | 10 446.64 | 9 286.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.64 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 99.44 | 112.40 | 78.99 | 121.53 | 138.68 |
| Current liabilities total | 149.08 | 120.40 | 86.99 | 129.53 | 146.68 |
| Balance sheet total (liabilities) | 11 139.12 | 10 667.04 | 10 282.01 | 10 576.16 | 9 433.10 |
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