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KJÆRULF EGEBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36428708
Silkeborgvej 35 B, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.00 | 379.00 | 208.35 | ||
| External services | -4.00 | -10.00 | -6.25 | ||
| Gross profit | -6.53 | -2.77 | 13.00 | 369.00 | 202.10 |
| EBIT | -6.53 | -2.77 | 13.00 | 369.00 | 202.10 |
| Other financial expenses | -0.03 | -0.03 | -2.00 | -2.00 | -3.31 |
| Exchange rate differences | -1.40 | 0.25 | |||
| Net income from associates (fin.) | -26.60 | 19.18 | |||
| Pre-tax profit | -34.56 | 16.63 | 11.00 | 367.00 | 198.79 |
| Income taxes | 3.00 | 2.00 | |||
| Net earnings | -34.56 | 16.63 | 11.00 | 370.00 | 200.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23.40 | 42.58 | 60.00 | 439.00 | 646.99 |
| Investments total | 23.40 | 42.58 | 60.00 | 439.00 | 646.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.13 | ||||
| Current deferred tax assets | 3.00 | 5.00 | |||
| Short term receivables total | 0.13 | 3.00 | 5.00 | ||
| Cash and bank deposits | 0.67 | 3.88 | 2.00 | 3.00 | |
| Cash and cash equivalents | 0.67 | 3.88 | 2.00 | 3.00 | |
| Balance sheet total (assets) | 24.19 | 46.46 | 62.00 | 445.00 | 651.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 10.00 | 389.00 | 596.99 | ||
| Retained earnings | -0.55 | -35.11 | -28.00 | - 397.00 | - 235.48 |
| Profit of the financial year | -34.56 | 16.63 | 11.00 | 370.00 | 200.79 |
| Shareholders equity total | 14.89 | 31.52 | 43.00 | 412.00 | 612.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 4.63 | 5.00 | 5.00 | ||
| Current owed to participating | 3.26 | 3.26 | 3.00 | 3.00 | 3.26 |
| Current owed to group member | 10.25 | 15.00 | 23.00 | 29.50 | |
| Other non-interest bearing current liabilities | 1.42 | 1.43 | 1.00 | 2.00 | 1.43 |
| Current liabilities total | 9.30 | 14.94 | 19.00 | 33.00 | 39.70 |
| Balance sheet total (liabilities) | 24.19 | 46.46 | 62.00 | 445.00 | 651.99 |
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