Kjerulf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39421046
Østerfælled Torv 10, 2100 København Ø
mk@kopenhagenkonsulting.com
tel: 33110505
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | ||||
| Gross profit | -3.13 | -3.75 | -5.00 | -6.25 | |
| EBIT | -3.13 | -3.75 | -5.00 | -6.25 | |
| Other financial expenses | -0.32 | -0.63 | -3.51 | -7.73 | -0.00 |
| Net income from associates (fin.) | 100.00 | 100.00 | 500.00 | 1 078.00 | |
| Pre-tax profit | 99.68 | 96.24 | 492.73 | 1 065.27 | -6.25 |
| Net earnings | 99.68 | 96.24 | 492.73 | 1 065.27 | -6.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 400.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 350.00 | ||||
| Short term receivables total | 350.00 | ||||
| Cash and bank deposits | 52.57 | 83.36 | 519.60 | 1 086.74 | 262.69 |
| Cash and cash equivalents | 52.57 | 83.36 | 519.60 | 1 086.74 | 262.69 |
| Balance sheet total (assets) | 102.57 | 133.36 | 569.60 | 1 136.74 | 1 012.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 56.50 | 117.80 | 122.00 | |
| Retained earnings | - 115.69 | -72.51 | 23.74 | - 101.33 | 841.94 |
| Profit of the financial year | 99.68 | 96.24 | 492.73 | 1 065.27 | -6.25 |
| Shareholders equity total | 87.99 | 130.24 | 566.47 | 1 131.74 | 1 007.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | ||||
| Other non-interest bearing current liabilities | 14.58 | 3.13 | 5.00 | 5.00 | |
| Current liabilities total | 14.58 | 3.13 | 3.13 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 102.57 | 133.36 | 569.60 | 1 136.74 | 1 012.69 |
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