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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