JØRGEN KJÆRGAARD CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 28496672
Bagsværd Hovedgade 106, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 38.64 | 45.60 | 27.15 | -35.28 | -36.11 |
| Gross profit | 38.64 | 45.60 | 27.15 | -35.28 | -36.11 |
| EBIT | -38.64 | -45.60 | -27.15 | -35.28 | -36.11 |
| Other financial income | 513.35 | 114.56 | 126.79 | 264.63 | 149.94 |
| Other financial expenses | -3.71 | - 393.15 | -7.34 | -4.65 | -81.83 |
| Pre-tax profit | 470.99 | - 324.19 | 92.30 | 224.70 | 31.99 |
| Income taxes | - 103.75 | -5.26 | |||
| Net earnings | 367.24 | - 324.19 | 92.30 | 224.70 | 26.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 116.58 | 226.58 | 226.58 | 226.58 | 226.58 |
| Long term receivables total | 116.58 | 226.58 | 226.58 | 226.58 | 226.58 |
| Inventories total | |||||
| Current deferred tax assets | 9.66 | 24.52 | 48.20 | 51.40 | 52.67 |
| Short term receivables total | 9.66 | 24.52 | 48.20 | 51.40 | 52.67 |
| Other current investments | 2 917.69 | 2 302.82 | 2 249.10 | 2 184.75 | 2 216.52 |
| Cash and bank deposits | 7.08 | 6.97 | 7.57 | 58.88 | 3.10 |
| Cash and cash equivalents | 2 924.77 | 2 309.79 | 2 256.67 | 2 243.63 | 2 219.61 |
| Balance sheet total (assets) | 3 051.01 | 2 560.89 | 2 531.44 | 2 521.62 | 2 498.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 2 254.16 | 2 507.00 | 2 065.01 | 2 035.31 | 2 125.01 |
| Profit of the financial year | 367.24 | - 324.19 | 92.30 | 224.70 | 26.73 |
| Shareholders equity total | 2 859.40 | 2 422.20 | 2 400.11 | 2 507.01 | 2 411.75 |
| Non-current deferred tax liabilities | 87.71 | ||||
| Non-current liabilities total | 87.71 | ||||
| Current bonds | 14.10 | 14.10 | 14.60 | 15.23 | |
| Current loans from credit institutions | 86.24 | 124.58 | 117.23 | 71.89 | |
| Other non-interest bearing current liabilities | 17.66 | ||||
| Current liabilities total | 103.90 | 138.68 | 131.33 | 14.60 | 87.12 |
| Balance sheet total (liabilities) | 3 051.01 | 2 560.89 | 2 531.44 | 2 521.62 | 2 498.87 |
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