M Kjærgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40043047
Svanevej 18, 2400 København NV
mkj@vitel.dk
tel: 61704154
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.38 | -12.88 | |||
| EBIT | -1.38 | -12.88 | |||
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.12 | -0.20 | -0.84 | -3.27 | -3.26 |
| Net income from associates (fin.) | 18.90 | 1.23 | 79.84 | -99.98 | |
| Pre-tax profit | -0.12 | 18.70 | 0.39 | 75.20 | - 116.08 |
| Net earnings | -0.12 | 18.70 | 0.39 | 75.20 | - 116.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 43.90 | 45.14 | 124.98 | |
| Investments total | 25.00 | 43.90 | 45.14 | 124.98 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 39.51 | 35.13 | 55.53 | |
| Cash and cash equivalents | 0.00 | 39.51 | 35.13 | 55.53 | |
| Balance sheet total (assets) | 25.00 | 43.91 | 84.65 | 160.10 | 55.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.90 | 20.14 | 99.98 | ||
| Retained earnings | -19.03 | -1.56 | -81.01 | 94.16 | |
| Profit of the financial year | -0.12 | 18.70 | 0.39 | 75.20 | - 116.08 |
| Shareholders equity total | -0.12 | 18.58 | 58.97 | 134.16 | 18.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | ||||
| Current owed to participating | 25.09 | 25.33 | 25.68 | 25.94 | 26.20 |
| Current liabilities total | 25.09 | 25.33 | 25.68 | 25.94 | 37.45 |
| Balance sheet total (liabilities) | 24.97 | 43.91 | 84.65 | 160.10 | 55.53 |
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