Kjersgaard Hellerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41642831
Strandvejen 163, 2900 Hellerup
tk@kjersgaard.eu
tel: 26281024
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.00 | -23.00 | -10.00 |
| Gross profit | -10.00 | -23.00 | -10.00 |
| EBIT | -10.00 | -23.00 | -10.00 |
| Other financial income | 84.00 | 39.00 | 19.61 |
| Other financial expenses | -73.00 | -65.00 | -73.58 |
| Net income from associates (fin.) | 859.00 | 108.00 | 2 964.87 |
| Pre-tax profit | 860.00 | 59.00 | 2 900.90 |
| Net earnings | 860.00 | 59.00 | 2 900.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 235.00 | 342.00 | 3 307.91 |
| Investments total | 235.00 | 342.00 | 3 307.91 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 933.00 | 1 972.00 | 19.61 |
| Short term receivables total | 1 933.00 | 1 972.00 | 19.61 |
| Cash and bank deposits | 36.00 | 24.00 | 1 899.70 |
| Cash and cash equivalents | 36.00 | 24.00 | 1 899.70 |
| Balance sheet total (assets) | 2 204.00 | 2 338.00 | 5 227.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 59.00 | 2 920.08 | |
| Retained earnings | -59.00 | 860.00 | -2 000.84 |
| Profit of the financial year | 860.00 | 59.00 | 2 900.90 |
| Shareholders equity total | 900.00 | 959.00 | 3 860.14 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 269.00 | 1 369.00 | 1 356.58 |
| Other non-interest bearing current liabilities | 25.00 | 0.50 | |
| Current liabilities total | 1 304.00 | 1 379.00 | 1 367.09 |
| Balance sheet total (liabilities) | 2 204.00 | 2 338.00 | 5 227.22 |
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