KJELDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31273579
Troldhøjvænget 33, 6800 Varde
alex@ao-elteknik.dk
tel: 21267117
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -1.00 | ||
| Net income from associates (fin.) | 100.00 | 120.00 | |
| Pre-tax profit | -1.00 | 100.00 | 120.00 |
| Net earnings | -1.00 | 100.00 | 120.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | 53.00 | 36.00 | 35.60 |
| Current other receivables | 120.00 | ||||
| Short term receivables total | 50.00 | 50.00 | 53.00 | 36.00 | 155.60 |
| Cash and bank deposits | 3.00 | 3.00 | 2.00 | 2.00 | 2.20 |
| Cash and cash equivalents | 3.00 | 3.00 | 2.00 | 2.00 | 2.20 |
| Balance sheet total (assets) | 178.00 | 178.00 | 180.00 | 163.00 | 282.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 122.00 | |||
| Other reserves | - 114.00 | ||||
| Retained earnings | 53.00 | 53.00 | 53.00 | -62.00 | -84.20 |
| Profit of the financial year | -1.00 | 100.00 | 120.00 | ||
| Shareholders equity total | 178.00 | 178.00 | 177.00 | 163.00 | 282.80 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 3.00 | ||||
| Balance sheet total (liabilities) | 178.00 | 178.00 | 180.00 | 163.00 | 282.80 |
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