Kjærs Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41677090
Stadion Alle 18, 8963 Auning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | -7.25 | -10.00 | -11.50 |
| Gross profit | -4.00 | -7.25 | -10.00 | -11.50 |
| EBIT | -4.00 | -7.25 | -10.00 | -11.50 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.05 | -0.34 | -1.64 | -1.78 |
| Net income from associates (fin.) | 19.74 | -59.74 | 125.40 | 1 256.18 |
| Pre-tax profit | 15.70 | -67.33 | 113.75 | 1 242.91 |
| Income taxes | 0.88 | 7.04 | ||
| Net earnings | 15.70 | -67.33 | 114.64 | 1 249.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 59.74 | 125.40 | 1 381.58 | |
| Investments total | 59.74 | 125.40 | 1 381.58 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.00 | 362.08 | ||
| Short term receivables total | 2.00 | 362.08 | ||
| Cash and bank deposits | 9.96 | 9.91 | 9.34 | 8.34 |
| Cash and cash equivalents | 9.96 | 9.91 | 9.34 | 8.34 |
| Balance sheet total (assets) | 69.70 | 9.91 | 136.74 | 1 752.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | ||
| Other reserves | 85.40 | 1 341.58 | ||
| Retained earnings | 15.70 | - 127.03 | -1 268.58 | |
| Profit of the financial year | 15.70 | -67.33 | 114.64 | 1 249.95 |
| Shareholders equity total | 65.70 | -1.63 | 113.00 | 1 362.96 |
| Non-current liabilities total | ||||
| Current owed to group member | 7.54 | 2.00 | 24.76 | |
| Short-term deferred tax liabilities | 355.04 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 21.73 | 9.25 |
| Current liabilities total | 4.00 | 11.54 | 23.73 | 389.04 |
| Balance sheet total (liabilities) | 69.70 | 9.91 | 136.74 | 1 752.00 |
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