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KÆRSGAARD, SILKEBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30613880
Vejlbovej 34, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-27.54-28.60
Gross profit-27.54-28.60-25.58-25.52-20.45
EBIT-27.54-28.60-25.58-25.52-20.45
Other financial income574.0021.0621.16445.0651.63
Other financial expenses-72.71- 577.92-80.29-35.54-34.02
Net income from associates (fin.)3.103.96
Pre-tax profit476.86- 581.50-84.72384.00-2.84
Income taxes-32.98-6.32-6.35-3.38
Net earnings443.88- 587.81-91.06384.00-6.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies55.65
Investments total55.65
Non-current loans receivable3 048.004 151.674 151.674 151.674 151.67
Long term receivables total3 048.004 151.674 151.674 151.674 151.67
Inventories total
Current other receivables70.0035.00
Current deferred tax assets114.00106.800.60
Short term receivables total70.0035.00114.00106.800.60
Other current investments1 382.02891.163 216.923 592.582 949.54
Cash and bank deposits5 307.254 153.7681.8850.75110.15
Cash and cash equivalents6 689.275 044.913 298.803 643.333 059.69
Balance sheet total (assets)9 862.939 231.597 564.477 901.817 211.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves13.6513.65
Retained earnings7 073.917 403.396 711.436 498.376 747.37
Profit of the financial year443.88- 587.81-91.06384.00-6.22
Shareholders equity total7 769.457 068.636 863.177 129.377 001.14
Non-current deferred tax liabilities24.49
Non-current liabilities total24.49
Current loans from credit institutions1 443.871 461.570.36
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating521.16691.14
Current owed to group member93.95
Short-term deferred tax liabilities0.25
Other non-interest bearing current liabilities690.94762.44200.81
Current liabilities total2 068.992 162.95701.30772.44210.81
Balance sheet total (liabilities)9 862.939 231.597 564.477 901.817 211.96
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