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KJÆRGAARD AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 29831696
Julivej 5, 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.04 | 249.66 | 111.17 | -4.65 | 12.07 |
| Employee benefit expenses | -60.00 | - 213.80 | - 148.80 | - 172.20 | - 180.22 |
| Total depreciation | -54.40 | ||||
| EBIT | -65.36 | 35.86 | -37.63 | - 176.85 | - 168.15 |
| Other financial income | 362.46 | 45.92 | 1 849.80 | 265.12 | 1 415.71 |
| Other financial expenses | -28.49 | -2.62 | -71.48 | - 110.53 | |
| Exchange rate differences | 2 200.00 | 2 000.00 | -1 500.00 | 100.00 | - 800.00 |
| Pre-tax profit | 2 468.61 | 2 079.16 | 312.18 | 116.79 | 337.03 |
| Income taxes | - 543.41 | - 457.70 | -68.83 | -26.32 | -72.23 |
| Net earnings | 1 925.20 | 1 621.46 | 243.34 | 90.47 | 264.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.40 | ||||
| Tangible assets total | 54.40 | ||||
| Investments total | |||||
| Non-current loans receivable | 8 158.14 | 6 321.16 | 5 459.08 | 3 611.61 | 2 838.00 |
| Deferred tax assets | 97.49 | ||||
| Long term receivables total | 8 158.14 | 6 321.16 | 5 459.08 | 3 611.61 | 2 935.49 |
| Inventories total | |||||
| Current trade debtors | 12.50 | ||||
| Current other receivables | 3 550.00 | 3 184.17 | 4 433.19 | 21.41 | |
| Current deferred tax assets | 406.53 | 383.49 | |||
| Short term receivables total | 12.50 | 3 550.00 | 3 590.69 | 4 816.68 | 21.41 |
| Other current investments | 1 396.42 | 6 574.29 | |||
| Cash and bank deposits | 272.52 | 348.57 | 821.17 | 44.49 | 844.21 |
| Cash and cash equivalents | 272.52 | 348.57 | 821.17 | 1 440.91 | 7 418.50 |
| Balance sheet total (assets) | 8 497.55 | 10 219.73 | 9 870.95 | 9 869.19 | 10 375.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 200.00 | ||
| Retained earnings | 5 977.79 | 7 802.99 | 9 324.45 | 9 567.79 | 9 458.27 |
| Profit of the financial year | 1 925.20 | 1 621.46 | 243.34 | 90.47 | 264.81 |
| Shareholders equity total | 8 027.99 | 9 649.45 | 9 792.79 | 9 783.27 | 10 048.07 |
| Provisions | 292.23 | 44.48 | 53.78 | 80.10 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 167.37 | 409.20 | 23.19 | ||
| Other non-interest bearing current liabilities | 9.97 | 116.60 | 24.37 | 5.83 | 304.14 |
| Current liabilities total | 177.34 | 525.80 | 24.37 | 5.83 | 327.33 |
| Balance sheet total (liabilities) | 8 497.55 | 10 219.73 | 9 870.95 | 9 869.19 | 10 375.41 |
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