Anders Kjærgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39944707
Lergravsvej 68, 2300 København S
anderskjaergaardjensen@gmail.com
tel: 30352737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.51 | -1.31 | -1.61 | -2.10 | -2.82 |
| EBIT | -2.51 | -1.31 | -1.61 | -2.10 | -2.82 |
| Other financial expenses | -0.01 | 0.29 | -0.42 | -0.00 | |
| Pre-tax profit | -2.53 | 45.65 | -2.03 | -2.10 | -2.82 |
| Income taxes | 1.34 | 0.46 | 0.64 | ||
| Net earnings | -2.53 | 45.65 | -0.69 | -1.64 | -2.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 59.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.08 | ||||
| Current deferred tax assets | 1.02 | ||||
| Short term receivables total | 1.02 | 7.08 | |||
| Cash and bank deposits | 1.19 | 57.08 | 56.62 | 34.51 | 33.81 |
| Cash and cash equivalents | 1.19 | 57.08 | 56.62 | 34.51 | 33.81 |
| Balance sheet total (assets) | 60.19 | 107.08 | 106.62 | 85.53 | 90.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.76 | -10.29 | 35.35 | 34.67 | 33.03 |
| Profit of the financial year | -2.53 | 45.65 | -0.69 | -1.64 | -2.18 |
| Shareholders equity total | 39.71 | 85.36 | 84.67 | 83.03 | 80.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.00 | 13.25 | 13.25 | ||
| Current owed to group member | 5.98 | 5.98 | 3.76 | ||
| Short-term deferred tax liabilities | 2.44 | 7.55 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 20.48 | 21.73 | 21.95 | 2.50 | 10.05 |
| Balance sheet total (liabilities) | 60.19 | 107.08 | 106.62 | 85.53 | 90.89 |
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