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A. & J. KJERULFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19273091
Sverigesvej 12, 4200 Slagelse
tel: 58520815
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.76 | -12.38 | -9.75 | -6.10 | -8.94 |
| Employee benefit expenses | - 300.00 | ||||
| EBIT | - 310.76 | -12.38 | -9.75 | -6.10 | -8.94 |
| Other financial income | 24.72 | 17.86 | 13.58 | 64.36 | 76.06 |
| Other financial expenses | -24.32 | -31.89 | -6.48 | ||
| Net income from associates (fin.) | 778.25 | 1 100.81 | 13.78 | - 821.74 | 35.24 |
| Pre-tax profit | 467.89 | 1 074.40 | 17.61 | - 763.48 | 95.88 |
| Income taxes | 63.29 | -0.77 | -0.74 | -12.76 | -14.76 |
| Net earnings | 531.18 | 1 073.63 | 16.86 | - 776.25 | 81.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 245.51 | 5 971.31 | 5 610.10 | 3 906.36 | 3 941.60 |
| Investments total | 5 245.51 | 5 971.31 | 5 610.10 | 3 906.36 | 3 941.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 310.14 | 93.22 | 377.15 | 486.49 | 506.90 |
| Current other receivables | 665.84 | 557.39 | 451.72 | 1 370.39 | 1 413.72 |
| Current deferred tax assets | 319.60 | 451.23 | 89.26 | 137.97 | 102.00 |
| Short term receivables total | 1 295.58 | 1 101.83 | 918.13 | 1 994.85 | 2 022.62 |
| Cash and bank deposits | 111.08 | 274.35 | 436.09 | 221.59 | 114.85 |
| Cash and cash equivalents | 111.08 | 274.35 | 436.09 | 221.59 | 114.85 |
| Balance sheet total (assets) | 6 652.16 | 7 347.50 | 6 964.31 | 6 122.80 | 6 079.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 606.60 | 606.60 | 606.60 | 606.60 | 606.60 |
| Shares repurchased | 114.40 | 400.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 680.26 | 4 406.06 | 4 044.85 | 2 841.99 | 2 877.23 |
| Retained earnings | 1 443.80 | 849.18 | 2 162.02 | 3 246.75 | 2 276.46 |
| Profit of the financial year | 531.18 | 1 073.63 | 16.86 | - 776.25 | 81.12 |
| Shareholders equity total | 6 376.24 | 7 335.47 | 6 952.34 | 6 054.09 | 6 000.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.97 | 4.97 | 4.97 | ||
| Short-term deferred tax liabilities | 132.31 | 56.74 | 14.76 | ||
| Other non-interest bearing current liabilities | 143.61 | 12.03 | 7.00 | 7.00 | 59.13 |
| Current liabilities total | 275.92 | 12.03 | 11.97 | 68.71 | 78.86 |
| Balance sheet total (liabilities) | 6 652.16 | 7 347.50 | 6 964.31 | 6 122.80 | 6 079.07 |
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