Kjerulff holding ApS — Credit Rating and Financial Key Figures
CVR number: 40352546
Ny Harløsevej 20, 3320 Skævinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -6.00 | -20.20 | ||
EBIT | -6.00 | -20.20 | ||
Other financial expenses | -0.53 | -0.56 | -0.68 | |
Net income from associates (fin.) | 2.39 | 123.10 | 73.65 | -17.25 |
Pre-tax profit | 2.59 | 122.56 | 67.10 | -38.13 |
Net earnings | 2.59 | 122.56 | 67.10 | -38.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 15.92 | ||||
Participating interests | 13.33 | 179.02 | 252.67 | 235.42 | |
Investments total | 13.33 | 15.92 | 179.02 | 252.67 | 235.42 |
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 | 0.00 | ||
Cash and cash equivalents | 0.00 | 0.00 | 0.00 | ||
Balance sheet total (assets) | 13.33 | 15.93 | 179.02 | 252.67 | 235.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 2.59 | 139.02 | 199.34 | 182.09 | |
Retained earnings | -2.59 | - 136.43 | -74.18 | 10.16 | |
Profit of the financial year | 2.59 | 122.56 | 67.10 | -38.13 | |
Shareholders equity total | 0.00 | 2.59 | 165.16 | 232.25 | 194.12 |
Non-current liabilities total | |||||
Current owed to participating | 13.33 | 13.33 | 13.87 | 14.42 | 35.30 |
Other non-interest bearing current liabilities | 6.00 | 6.00 | |||
Current liabilities total | 13.33 | 13.33 | 13.87 | 20.42 | 41.30 |
Balance sheet total (liabilities) | 13.33 | 15.93 | 179.02 | 252.67 | 235.42 |
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