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KJÆR HELLEVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29686963
Hellevej 15, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.92 | -29.50 | -30.99 | -40.02 | -36.12 |
| EBIT | -29.92 | -29.50 | -30.99 | -40.02 | -36.12 |
| Other financial income | 112.21 | 109.76 | 422.03 | 333.47 | 108.09 |
| Other financial expenses | - 348.10 | -1 659.98 | - 150.21 | ||
| Pre-tax profit | - 265.81 | -1 579.73 | 391.04 | 293.44 | -78.23 |
| Income taxes | 58.31 | 347.01 | -86.01 | -64.56 | - 172.25 |
| Net earnings | - 207.50 | -1 232.72 | 305.02 | 228.89 | - 250.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.57 | 27.30 | 28.01 | 27.10 | 26.97 |
| Current deferred tax assets | 76.31 | 409.32 | 319.31 | 254.75 | 82.50 |
| Short term receivables total | 104.89 | 436.62 | 347.31 | 281.85 | 109.47 |
| Other current investments | 7 392.76 | 5 500.62 | 5 786.54 | 5 984.39 | 5 801.75 |
| Cash and bank deposits | 9.07 | 222.36 | 212.97 | 113.42 | 83.95 |
| Cash and cash equivalents | 7 401.84 | 5 722.98 | 5 999.51 | 6 097.81 | 5 885.70 |
| Balance sheet total (assets) | 7 506.72 | 6 159.60 | 6 346.83 | 6 379.66 | 5 995.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 7 366.27 | 7 040.97 | 5 686.25 | 5 856.27 | 5 926.36 |
| Profit of the financial year | - 207.50 | -1 232.72 | 305.02 | 228.89 | - 250.48 |
| Shareholders equity total | 7 398.17 | 6 051.05 | 6 238.27 | 6 345.16 | 5 959.67 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 108.56 | 108.56 | 108.56 | 34.50 | 35.50 |
| Current liabilities total | 108.56 | 108.56 | 108.56 | 34.50 | 35.50 |
| Balance sheet total (liabilities) | 7 506.72 | 6 159.60 | 6 346.83 | 6 379.66 | 5 995.17 |
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