Tandlæge Jens Kierulff Invest ApS — Credit Rating and Financial Key Figures
CVR number: 15005440
Smallegade 6, 2000 Frederiksberg
j.kierulff@mail.dk
tel: 40532067
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -57.58 | -31.15 | -24.70 | -19.97 | -22.89 |
| Gross profit | -57.58 | -31.15 | -24.70 | -19.97 | -22.89 |
| EBIT | -57.58 | -31.15 | -24.70 | -19.97 | -22.89 |
| Other financial income | 3.70 | 142.50 | 56.87 | ||
| Other financial expenses | -10.16 | -24.61 | - 106.74 | -50.79 | |
| Income from other inv. held as non-curr. assets | 330.58 | ||||
| Pre-tax profit | 266.55 | -55.76 | - 131.44 | 122.53 | -16.82 |
| Income taxes | -60.46 | 1.00 | |||
| Net earnings | 206.09 | -54.76 | - 131.44 | 122.53 | -16.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.04 | 1.04 | 13.52 | ||
| Current deferred tax assets | 296.80 | 59.63 | |||
| Short term receivables total | 296.80 | 59.63 | 1.04 | 1.04 | 13.52 |
| Other current investments | 2 272.36 | 2 251.15 | 1 970.81 | 1 973.40 | 1 960.61 |
| Cash and bank deposits | 218.85 | 15.72 | 34.62 | 36.76 | 20.25 |
| Cash and cash equivalents | 2 491.21 | 2 266.87 | 2 005.43 | 2 010.17 | 1 980.86 |
| Balance sheet total (assets) | 2 788.01 | 2 326.50 | 2 006.48 | 2 011.21 | 1 994.39 |
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 | ||
| Retained earnings | 1 975.99 | 2 067.68 | 1 895.12 | 1 763.68 | 1 886.21 |
| Profit of the financial year | 206.09 | -54.76 | - 131.44 | 122.53 | -16.82 |
| Shareholders equity total | 2 420.08 | 2 252.32 | 2 006.48 | 2 011.21 | 1 994.39 |
| Non-current deferred tax liabilities | 58.63 | ||||
| Non-current liabilities total | 58.63 | ||||
| Short-term deferred tax liabilities | 296.80 | 58.63 | |||
| Other non-interest bearing current liabilities | 12.50 | 15.55 | |||
| Current liabilities total | 309.30 | 74.18 | |||
| Balance sheet total (liabilities) | 2 788.01 | 2 326.50 | 2 006.48 | 2 011.21 | 1 994.39 |
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