Kjerulff holding ApS — Credit Rating and Financial Key Figures
CVR number: 40352546
Ny Harløsevej 20, 3320 Skævinge
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -6.00 | ||
EBIT | -6.00 | ||
Other financial expenses | -0.53 | -0.56 | |
Net income from associates (fin.) | 2.39 | 123.10 | 73.65 |
Pre-tax profit | 2.59 | 122.56 | 67.10 |
Net earnings | 2.59 | 122.56 | 67.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 15.92 | 252.67 | 252.67 | ||
Participating interests | 179.02 | 252.67 | |||
Investments total | 15.92 | 179.02 | 252.67 | 252.67 | 252.67 |
Non-current loans receivable | 0.00 | ||||
Long term receivables total | 0.00 | ||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.00 | 0.00 | |||
Cash and cash equivalents | 0.00 | 0.00 | |||
Balance sheet total (assets) | 15.93 | 179.02 | 252.67 | 252.67 | 252.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 2.59 | 139.02 | 199.34 | ||
Retained earnings | -2.59 | - 136.43 | -74.18 | -6.78 | -6.78 |
Profit of the financial year | 2.59 | 122.56 | 67.10 | ||
Shareholders equity total | 2.59 | 165.16 | 232.25 | 33.22 | 33.22 |
Non-current liabilities total | |||||
Current owed to participating | 13.33 | 13.87 | 14.42 | 213.45 | 213.45 |
Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | ||
Current liabilities total | 13.33 | 13.87 | 20.42 | 219.45 | 219.45 |
Balance sheet total (liabilities) | 15.93 | 179.02 | 252.67 | 252.67 | 252.67 |
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