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KJELD ANDREAS INGVARDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31423570
Anerbjergevej 2, 6893 Hemmet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -4.88 | -5.00 | -5.00 | -5.75 |
| EBIT | -4.75 | -4.88 | -5.00 | -5.00 | -5.75 |
| Other financial expenses | -2.70 | -3.01 | -3.32 | -3.65 | -4.03 |
| Net income from associates (fin.) | 6 822.47 | 5 443.20 | 9 508.75 | 9 441.21 | |
| Pre-tax profit | 6 815.02 | 5 435.32 | 9 500.43 | 9 432.56 | -9.78 |
| Net earnings | 6 815.02 | 5 435.32 | 9 500.43 | 9 432.56 | -9.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 52 102.61 | 57 545.81 | 67 054.56 | 71 495.78 | |
| Investments total | 52 102.61 | 57 545.81 | 67 054.56 | 71 495.78 | |
| Non-current other receivables | 10 001.75 | ||||
| Long term receivables total | 10 001.75 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 000.00 | ||||
| Short term receivables total | 5 000.00 | ||||
| Balance sheet total (assets) | 52 102.61 | 57 545.81 | 67 054.56 | 76 495.78 | 10 001.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 43 863.11 | 49 306.31 | 58 815.06 | 63 256.28 | |
| Retained earnings | 1 228.64 | 2 600.46 | -1 472.98 | 3 586.24 | 9 779.30 |
| Profit of the financial year | 6 815.02 | 5 435.32 | 9 500.43 | 9 432.56 | -9.78 |
| Shareholders equity total | 52 031.77 | 57 467.08 | 66 967.52 | 76 400.08 | 9 894.52 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 70.84 | 78.73 | 87.04 | 95.70 | 107.23 |
| Current liabilities total | 70.84 | 78.73 | 87.04 | 95.70 | 107.23 |
| Balance sheet total (liabilities) | 52 102.61 | 57 545.81 | 67 054.56 | 76 495.78 | 10 001.75 |
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