KIRSTEN NEERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33357109
Christiansmindevej 26, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.50 | -4.50 | -4.50 | -4.50 |
| Total depreciation | -21.25 | -21.25 | -21.25 | -6.15 | |
| EBIT | -24.75 | -24.75 | -25.75 | -10.65 | -4.50 |
| Net income from associates (fin.) | 1 020.96 | 860.64 | 243.08 | 71.76 | 22.64 |
| Pre-tax profit | 996.21 | 835.89 | 217.33 | 61.12 | 18.14 |
| Net earnings | 996.21 | 835.89 | 217.33 | 61.12 | 18.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.65 | 27.40 | 6.15 | ||
| Tangible assets total | 48.65 | 27.40 | 6.15 | ||
| Holdings in group member companies | 2 992.73 | 3 654.02 | 3 660.53 | ||
| Participating interests | 774.52 | 917.40 | 933.52 | ||
| Investments total | 3 767.25 | 4 571.42 | 4 594.06 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Holdings in group member companies | 3 445.35 | 3 624.04 | |||
| Current other shares and ownership | 811.23 | 875.62 | |||
| Cash and cash equivalents | 4 256.57 | 4 499.66 | |||
| Balance sheet total (assets) | 3 815.90 | 4 283.97 | 4 505.80 | 4 571.42 | 4 594.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Other reserves | 2 710.32 | 3 199.64 | 3 442.72 | 3 514.48 | 3 465.36 |
| Retained earnings | - 392.60 | - 257.04 | 335.77 | 481.34 | 591.58 |
| Profit of the financial year | 996.21 | 835.89 | 217.33 | 61.12 | 18.14 |
| Shareholders equity total | 3 533.92 | 3 998.49 | 4 215.82 | 4 276.94 | 4 295.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 4.50 | 4.50 | 9.00 |
| Current owed to participating | 27.03 | 281.98 | 285.48 | 289.98 | 289.98 |
| Current owed to group member | 14.17 | ||||
| Other non-interest bearing current liabilities | 237.28 | 0.00 | |||
| Current liabilities total | 281.98 | 285.48 | 289.98 | 294.49 | 298.98 |
| Balance sheet total (liabilities) | 3 815.90 | 4 283.97 | 4 505.80 | 4 571.42 | 4 594.06 |
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