J.KJÆLDGAARD FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 70335115
Ejlersvej 12, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.60 | 6.60 | |||
| External services | -7.43 | -6.08 | |||
| Gross profit | -0.83 | 0.52 | -0.65 | -4.34 | -4.97 |
| Total depreciation | -0.96 | -0.96 | -0.96 | -0.96 | -0.96 |
| EBIT | -1.78 | -0.44 | -1.60 | -5.30 | -5.93 |
| Other financial income | 6.40 | 139.95 | 69.03 | 12.00 | 77.76 |
| Other financial expenses | -3.82 | -0.38 | -2.70 | -1.45 | |
| Pre-tax profit | 0.79 | 139.13 | 64.72 | 5.25 | 71.83 |
| Income taxes | -0.21 | -17.01 | -14.46 | -1.36 | -11.15 |
| Net earnings | 0.58 | 122.12 | 50.26 | 3.89 | 60.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 34.53 | 33.57 | 32.61 | 31.65 | 30.70 |
| Tangible assets total | 34.53 | 33.57 | 32.61 | 31.65 | 30.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 250.00 | ||||
| Current deferred tax assets | 2.16 | 1.95 | |||
| Short term receivables total | 2.16 | 250.00 | 1.95 | ||
| Other current investments | 179.25 | 759.82 | 945.67 | 894.47 | 1 131.06 |
| Cash and bank deposits | 707.33 | 263.09 | 383.53 | 175.64 | 7.91 |
| Cash and cash equivalents | 886.58 | 1 022.91 | 1 329.20 | 1 070.11 | 1 138.97 |
| Balance sheet total (assets) | 923.26 | 1 056.48 | 1 611.82 | 1 103.71 | 1 169.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 794.56 | 795.14 | 917.26 | 971.69 | 973.63 |
| Profit of the financial year | 0.58 | 122.12 | 50.26 | 3.89 | 60.67 |
| Shareholders equity total | 920.14 | 1 042.26 | 1 092.52 | 1 100.59 | 1 159.31 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.09 | 16.17 | 7.23 | ||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 503.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 14.22 | 519.29 | 3.13 | 10.36 |
| Balance sheet total (liabilities) | 923.26 | 1 056.48 | 1 611.82 | 1 103.71 | 1 169.66 |
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