Kjeldbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40054421
Lellinge Alle 14, 2650 Hvidovre
tel: 40615518
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.88 | ||||
| Gross profit | 43.88 | ||||
| Other operating expenses | -0.63 | -1.11 | -1.19 | ||
| EBIT | 43.88 | -0.63 | -1.11 | -1.19 | |
| Other financial expenses | -0.05 | -23.65 | -8.17 | -12.81 | -17.83 |
| Net income from associates (fin.) | 4.65 | -1.92 | -1.31 | 5.26 | |
| Pre-tax profit | 43.83 | -18.99 | -10.72 | -15.23 | -13.75 |
| Net earnings | 43.83 | -18.99 | -10.72 | -15.23 | -13.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 93.88 | 482.93 | 481.01 | 479.70 | 484.96 |
| Investments total | 93.88 | 482.93 | 481.01 | 479.70 | 484.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.00 | 9.00 | |||
| Short term receivables total | 9.00 | 9.00 | |||
| Cash and bank deposits | 0.55 | 0.51 | 0.07 | 3.70 | |
| Cash and cash equivalents | 0.55 | 0.51 | 0.07 | 3.70 | |
| Balance sheet total (assets) | 94.43 | 483.44 | 481.09 | 488.70 | 497.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4.65 | 2.73 | 1.42 | 6.68 | |
| Retained earnings | 39.18 | 22.11 | 12.70 | -7.79 | |
| Profit of the financial year | 43.83 | -18.99 | -10.72 | -15.23 | -13.75 |
| Shareholders equity total | 93.83 | 74.84 | 64.12 | 48.89 | 35.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Other non-interest bearing current liabilities | 0.60 | 408.60 | 416.96 | 439.75 | 462.52 |
| Current liabilities total | 0.60 | 408.60 | 416.96 | 439.81 | 462.52 |
| Balance sheet total (liabilities) | 94.43 | 483.44 | 481.09 | 488.70 | 497.66 |
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