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MICHAEL KJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26801966
Nordvangen 50, 7173 Vonge
tel: 75803441
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.01 | -15.24 | -12.74 | -13.17 | -13.14 |
| Gross profit | -13.01 | -15.24 | -12.74 | -13.17 | -13.14 |
| EBIT | -13.01 | -15.24 | -12.74 | -13.17 | -13.14 |
| Other financial income | 1 420.22 | 471.49 | 1 967.06 | 1 707.29 | 1 204.38 |
| Other financial expenses | -9.54 | -1 938.80 | |||
| Pre-tax profit | 1 397.67 | -1 482.56 | 1 954.33 | 1 694.12 | 1 191.24 |
| Income taxes | - 246.45 | -0.51 | 122.44 | - 286.05 | - 125.37 |
| Net earnings | 1 151.23 | -1 483.07 | 2 076.77 | 1 408.08 | 1 065.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 970.06 | 677.19 | 749.11 | 689.88 | 832.73 |
| Investments total | 970.06 | 677.19 | 749.11 | 689.88 | 832.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 600.00 | 750.00 | 500.00 | 500.00 |
| Prepayments and accrued income | 66.64 | 65.62 | 71.85 | 72.55 | 47.31 |
| Current deferred tax assets | 86.78 | 239.93 | |||
| Short term receivables total | 566.64 | 752.39 | 1 061.77 | 572.55 | 547.31 |
| Other current investments | 12 163.27 | 10 582.91 | 10 647.02 | 12 090.08 | 13 003.40 |
| Cash and bank deposits | 1 435.12 | 1 012.90 | 2 026.46 | 2 134.01 | 1 340.68 |
| Cash and cash equivalents | 13 598.39 | 11 595.82 | 12 673.49 | 14 224.09 | 14 344.08 |
| Balance sheet total (assets) | 15 135.09 | 13 025.40 | 14 484.37 | 15 486.52 | 15 724.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 614.40 | 617.80 | 622.00 | 635.00 | 651.60 |
| Other reserves | - 894.94 | -1 187.81 | -1 115.89 | -1 175.12 | -1 032.27 |
| Retained earnings | 14 124.08 | 14 950.38 | 12 773.39 | 14 274.39 | 14 888.01 |
| Profit of the financial year | 1 151.23 | -1 483.07 | 2 076.77 | 1 408.08 | 1 065.87 |
| Shareholders equity total | 15 119.77 | 13 022.30 | 14 481.27 | 15 267.34 | 15 698.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.10 | 3.10 | 3.10 | 3.10 | 4.00 |
| Short-term deferred tax liabilities | 12.22 | 216.08 | 21.91 | ||
| Current liabilities total | 15.32 | 3.10 | 3.10 | 219.18 | 25.91 |
| Balance sheet total (liabilities) | 15 135.09 | 13 025.40 | 14 484.37 | 15 486.52 | 15 724.12 |
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