O. & V. KJÆRGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 34587531
Jagtvænget 10, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.92 | -49.64 | -40.14 | -34.16 | -1 054.35 |
| EBIT | -32.92 | -49.64 | -40.14 | -34.16 | -1 054.35 |
| Other financial income | 6 527.88 | 0.00 | 289.37 | 4 116.47 | 1 671.88 |
| Other financial expenses | - 195.69 | -5 695.33 | -37.30 | -49.83 | -34.64 |
| Pre-tax profit | 6 299.28 | -5 744.97 | 211.93 | 4 032.47 | 582.89 |
| Income taxes | -1 050.60 | 1 264.00 | -55.19 | - 887.00 | - 129.00 |
| Net earnings | 5 248.68 | -4 480.97 | 156.74 | 3 145.47 | 453.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | 0.05 | 0.05 | 29.37 | |
| Current deferred tax assets | 1 273.19 | 1 217.00 | 330.00 | 279.00 | |
| Short term receivables total | 1 273.24 | 1 217.05 | 330.05 | 308.37 | |
| Other current investments | 32 494.34 | 26 804.17 | 27 093.54 | 30 716.42 | 31 830.88 |
| Cash and bank deposits | 21.73 | 0.04 | 0.00 | 0.00 | 0.16 |
| Cash and cash equivalents | 32 516.07 | 26 804.21 | 27 093.54 | 30 716.42 | 31 831.04 |
| Balance sheet total (assets) | 32 516.07 | 28 077.45 | 28 310.59 | 31 046.47 | 32 139.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 26 147.54 | 31 396.22 | 26 915.25 | 27 071.99 | 30 217.46 |
| Profit of the financial year | 5 248.68 | -4 480.97 | 156.74 | 3 145.47 | 453.89 |
| Shareholders equity total | 31 476.22 | 26 995.25 | 27 151.99 | 30 297.46 | 30 751.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 052.20 | 1 128.05 | 719.01 | 1 357.40 | |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 1 009.85 | ||||
| Other non-interest bearing current liabilities | 0.55 | 0.66 | |||
| Current liabilities total | 1 039.85 | 1 082.20 | 1 158.60 | 749.01 | 1 388.06 |
| Balance sheet total (liabilities) | 32 516.07 | 28 077.45 | 28 310.59 | 31 046.47 | 32 139.41 |
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