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Dorthe Kjerulf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38830899
Bratskovvej 26, 2720 Vanløse
dkjerulf@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.01 | -8.27 | -9.83 | ||
| Gross profit | -7.01 | -8.27 | -9.83 | 89.01 | - 191.89 |
| Employee benefit expenses | - 177.73 | -62.50 | |||
| EBIT | -7.01 | -8.27 | -9.83 | -88.72 | - 254.38 |
| Other financial income | 71.02 | 116.40 | 207.38 | 302.80 | 352.26 |
| Other financial expenses | -6.96 | -14.10 | -17.02 | -15.02 | -5.47 |
| Reduction non-current investment assets | -15 200.00 | ||||
| Net income from associates (fin.) | 1 173.39 | 1 231.65 | 1 251.07 | 37 500.00 | |
| Pre-tax profit | 1 230.44 | 1 325.68 | 1 431.59 | 199.06 | 22 392.41 |
| Income taxes | -12.56 | -20.72 | -39.74 | -43.92 | -20.46 |
| Net earnings | 1 217.89 | 1 304.96 | 1 391.85 | 155.15 | 22 371.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 107.31 | 88.96 | 90.03 | ||
| Participating interests | 18 000.00 | 18 000.00 | 18 000.00 | 18 000.00 | 2 800.00 |
| Investments total | 18 107.31 | 18 088.96 | 18 090.03 | 18 000.00 | 2 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.50 | ||||
| Current amounts owed by group member comp. | 67.44 | 67.44 | |||
| Current owed by particip. interest comp. | 2 254.67 | 3 134.56 | 4 096.94 | 3 890.25 | |
| Current other receivables | 1.17 | 1.05 | |||
| Current deferred tax assets | 1.32 | ||||
| Short term receivables total | 2 254.67 | 3 202.01 | 4 165.71 | 3 949.91 | 1.05 |
| Other current investments | 20 204.12 | ||||
| Cash and bank deposits | 7.61 | 37.29 | 44.68 | 67.75 | 11 641.61 |
| Cash and cash equivalents | 7.61 | 37.29 | 44.68 | 67.75 | 31 845.73 |
| Balance sheet total (assets) | 20 369.59 | 21 328.26 | 22 300.42 | 22 017.67 | 34 646.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 450.00 | 150.00 | 550.00 | 550.00 | 11 350.00 |
| Other reserves | 57.31 | 38.96 | 40.03 | -9 000.00 | |
| Retained earnings | 18 241.96 | 19 328.19 | 20 082.09 | 20 963.96 | 9 769.11 |
| Profit of the financial year | 1 217.89 | 1 304.96 | 1 391.85 | 155.15 | 22 371.95 |
| Shareholders equity total | 20 017.15 | 20 872.12 | 22 113.96 | 21 719.11 | 34 541.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.75 | 7.00 | 20.55 | 80.31 |
| Current owed to participating | 333.33 | 430.61 | 136.97 | ||
| Short-term deferred tax liabilities | 12.60 | 18.78 | 42.48 | 44.25 | 16.54 |
| Other non-interest bearing current liabilities | 233.76 | 8.88 | |||
| Current liabilities total | 352.44 | 456.14 | 186.45 | 298.56 | 105.73 |
| Balance sheet total (liabilities) | 20 369.59 | 21 328.26 | 22 300.42 | 22 017.67 | 34 646.78 |
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