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Familien Kjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42831093
Fabriksvej 7, 7600 Struer
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -15.67 | -12.82 | -14.09 | -30.34 | -15.72 |
| EBIT | -15.67 | -12.82 | -14.09 | -30.34 | -15.72 |
| Other financial income | 0.57 | 35.53 | 44.57 | ||
| Other financial expenses | -7.00 | - 113.27 | - 343.78 | - 392.08 | - 253.16 |
| Net income from associates (fin.) | 3 946.21 | 632.14 | 1 046.69 | 491.36 | 420.00 |
| Pre-tax profit | 3 923.54 | 506.05 | 689.39 | 104.46 | 195.69 |
| Net earnings | 3 923.54 | 506.05 | 689.39 | 104.46 | 195.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 579.70 | 11 711.84 | 11 808.53 | 11 449.89 | 11 219.89 |
| Investments total | 12 579.70 | 11 711.84 | 11 808.53 | 11 449.89 | 11 219.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 032.78 | 1 316.52 | |||
| Current other receivables | 301.70 | 312.53 | |||
| Short term receivables total | 1 334.47 | 1 629.05 | |||
| Cash and bank deposits | 39.96 | 171.41 | 1 108.21 | 631.15 | 14.57 |
| Cash and cash equivalents | 39.96 | 171.41 | 1 108.21 | 631.15 | 14.57 |
| Balance sheet total (assets) | 12 619.66 | 11 883.25 | 12 916.74 | 13 415.51 | 12 863.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 350.00 | ||||
| Other reserves | 3 946.21 | 1 728.35 | 3 319.31 | 2 816.40 | 2 586.40 |
| Retained earnings | -3 946.21 | - 504.81 | - 239.71 | 952.59 | 1 287.05 |
| Profit of the financial year | 3 923.54 | 506.05 | 689.39 | 104.46 | 195.69 |
| Shareholders equity total | 3 963.55 | 3 119.59 | 3 808.98 | 3 913.45 | 4 109.13 |
| Non-current other liabilities | 8 633.49 | ||||
| Non-current deferred tax liabilities | 8 633.49 | 8 633.49 | 8 633.49 | 8 633.49 | |
| Non-current liabilities total | 8 633.49 | 8 633.49 | 8 633.49 | 8 633.49 | 8 633.49 |
| Current trade creditors | 15.67 | 10.80 | 11.13 | 13.35 | 12.50 |
| Other non-interest bearing current liabilities | 6.96 | 119.36 | 463.14 | 855.22 | 108.39 |
| Current liabilities total | 22.63 | 130.16 | 474.27 | 868.57 | 120.89 |
| Balance sheet total (liabilities) | 12 619.66 | 11 883.25 | 12 916.74 | 13 415.51 | 12 863.51 |
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