Kjep Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37517313
Tolskovvej 18 H, 4330 Hvalsø
klitand@mail.tele.dk
tel: 60664355
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.80 | -1.20 | -1.18 | ||
| Gross profit | -0.80 | -1.20 | -1.18 | -1.50 | -1.51 |
| EBIT | -0.80 | -1.20 | -1.18 | -1.50 | -1.51 |
| Other financial income | 0.05 | 0.06 | |||
| Other financial expenses | -0.04 | -1.32 | -0.02 | ||
| Income from other inv. held as non-curr. assets | 369.00 | ||||
| Pre-tax profit | -0.80 | -1.24 | -2.50 | -1.47 | 367.56 |
| Income taxes | 0.17 | 0.26 | 0.26 | 0.33 | 0.32 |
| Net earnings | -0.63 | -0.98 | -2.23 | -1.13 | 367.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.17 | 0.43 | |||
| Current owed by particip. interest comp. | 0.32 | ||||
| Current other receivables | 25.06 | ||||
| Short term receivables total | 0.17 | 0.43 | 25.06 | 0.32 | |
| Cash and bank deposits | 2.90 | 1.66 | 1.61 | 0.20 | 7.28 |
| Cash and cash equivalents | 2.90 | 1.66 | 1.61 | 0.20 | 7.28 |
| Balance sheet total (assets) | 48.06 | 47.09 | 71.67 | 45.20 | 52.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.30 | -1.94 | -2.91 | -5.15 | - 365.28 |
| Profit of the financial year | -0.63 | -0.98 | -2.23 | -1.13 | 367.87 |
| Shareholders equity total | 48.06 | 47.09 | 44.85 | 43.72 | 52.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 26.81 | 1.48 | |||
| Current liabilities total | 26.81 | 1.48 | |||
| Balance sheet total (liabilities) | 48.06 | 47.09 | 71.67 | 45.20 | 52.60 |
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