Kjær & Skovby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42283193
Saloparken 301, 8300 Odder
kenskovby@gmail.com
tel: 86544444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.63 | -5.00 | -5.31 | -5.63 |
| EBIT | -6.63 | -5.00 | -5.31 | -5.63 |
| Other financial income | 0.02 | 0.06 | 0.41 | |
| Other financial expenses | -1.50 | -2.88 | -8.01 | -1.16 |
| Net income from associates (fin.) | 276.80 | 624.38 | - 575.48 | - 424.90 |
| Pre-tax profit | 268.67 | 616.51 | - 588.74 | - 431.27 |
| Income taxes | 1.80 | 1.74 | -0.13 | -0.00 |
| Net earnings | 270.48 | 618.25 | - 588.87 | - 431.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 122.40 | 2 506.78 | 1 691.30 | 1 266.40 |
| Investments total | 2 122.40 | 2 506.78 | 1 691.30 | 1 266.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 122.63 | 98.25 | ||
| Current deferred tax assets | 31.80 | 190.12 | 4.00 | 48.00 |
| Short term receivables total | 31.80 | 190.12 | 126.63 | 146.25 |
| Cash and bank deposits | 231.87 | 148.45 | 261.09 | 89.14 |
| Cash and cash equivalents | 231.87 | 148.45 | 261.09 | 89.14 |
| Balance sheet total (assets) | 2 386.08 | 2 845.36 | 2 079.02 | 1 501.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 377.80 | ||
| Other reserves | 2 171.78 | 1 616.30 | 1 191.40 | |
| Retained earnings | 1 931.20 | - 607.90 | 825.83 | 661.86 |
| Profit of the financial year | 270.48 | 618.25 | - 588.87 | - 431.28 |
| Shareholders equity total | 2 356.08 | 2 599.93 | 1 893.26 | 1 461.99 |
| Non-current liabilities total | ||||
| Current owed to participating | 39.80 | 39.80 | 39.80 | |
| Current owed to group member | 30.00 | 67.24 | ||
| Short-term deferred tax liabilities | 138.39 | |||
| Other non-interest bearing current liabilities | 145.96 | |||
| Current liabilities total | 30.00 | 245.43 | 185.76 | 39.80 |
| Balance sheet total (liabilities) | 2 386.08 | 2 845.36 | 2 079.02 | 1 501.79 |
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