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Kjærgaard Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41735953
Helge Nielsens Alle 10, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.37 | -6.25 | -7.31 | -11.30 | -11.23 |
| EBIT | -10.37 | -6.25 | -7.31 | -11.30 | -11.23 |
| Other financial income | 1.04 | 0.01 | |||
| Other financial expenses | -0.26 | -1.05 | -0.01 | -0.19 | |
| Net income from associates (fin.) | 2 000.00 | 2 000.00 | 2 140.00 | 2 300.00 | 3 000.00 |
| Pre-tax profit | 1 989.37 | 1 992.70 | 2 133.73 | 2 288.71 | 2 988.58 |
| Income taxes | 2.89 | 1.60 | 1.38 | 2.46 | 2.51 |
| Net earnings | 1 992.26 | 1 994.31 | 2 135.11 | 2 291.17 | 2 991.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 000.00 | ||||
| Participating interests | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | |
| Investments total | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.89 | 4.49 | 5.87 | ||
| Current deferred tax assets | 2.89 | 1.60 | 1.38 | 2.46 | 2.51 |
| Short term receivables total | 2.89 | 4.49 | 5.87 | 8.34 | 2.51 |
| Cash and bank deposits | 3.12 | 5.82 | 9.56 | 0.77 | 4.34 |
| Cash and cash equivalents | 3.12 | 5.82 | 9.56 | 0.77 | 4.34 |
| Balance sheet total (assets) | 8 006.01 | 8 010.32 | 8 015.43 | 8 009.10 | 8 006.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 990.00 | 2 130.00 | 2 297.50 | 5 875.50 | |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 3 977.50 | 3 839.76 | 3 536.57 | 5 671.68 | 2 087.35 |
| Profit of the financial year | 1 992.26 | 1 994.31 | 2 135.11 | 2 291.17 | 2 991.09 |
| Shareholders equity total | 7 999.76 | 8 004.07 | 8 009.18 | 8 002.85 | 7 993.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to group member | 6.67 | ||||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 12.91 |
| Balance sheet total (liabilities) | 8 006.01 | 8 010.32 | 8 015.43 | 8 009.10 | 8 006.86 |
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