Arne Kjærsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42019496
Haraldsgade 32, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -25.33 | -23.37 | -24.42 | -27.95 |
| Employee benefit expenses | - 100.00 | - 176.23 | |||
| EBIT | -7.50 | -25.33 | -23.37 | - 124.42 | - 204.18 |
| Other financial income | 18.96 | 2 150.43 | 236.41 | 443.63 | 559.41 |
| Other financial expenses | -15.33 | - 774.32 | -0.01 | ||
| Pre-tax profit | 11.46 | 2 109.77 | - 561.28 | 319.21 | 355.22 |
| Income taxes | -2.51 | -48.75 | -24.95 | ||
| Net earnings | 8.95 | 2 061.02 | - 561.28 | 319.21 | 330.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 265.30 | 2 504.23 | 4 496.97 | 4 703.12 | |
| Non-current other receivables | 1 045.30 | ||||
| Long term receivables total | 1 045.30 | 3 265.30 | 2 504.23 | 4 496.97 | 4 703.12 |
| Inventories total | |||||
| Current other receivables | 2 376.20 | ||||
| Current deferred tax assets | 63.83 | 60.54 | 9.77 | ||
| Short term receivables total | 2 376.20 | 63.83 | 60.54 | 9.77 | |
| Cash and bank deposits | 2 167.82 | 2 129.08 | 391.07 | 423.96 | |
| Cash and cash equivalents | 2 167.82 | 2 129.08 | 391.07 | 423.96 | |
| Balance sheet total (assets) | 3 421.49 | 5 433.11 | 4 697.15 | 4 948.58 | 5 136.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 249.53 | 3 144.08 | 5 087.30 | 4 404.02 | 4 588.23 |
| Profit of the financial year | 8.95 | 2 061.02 | - 561.28 | 319.21 | 330.28 |
| Shareholders equity total | 3 411.48 | 5 359.50 | 4 683.82 | 4 885.23 | 5 093.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 2.51 | 48.75 | |||
| Other non-interest bearing current liabilities | 17.36 | 5.83 | 55.85 | 35.84 | |
| Current liabilities total | 10.01 | 73.61 | 13.33 | 63.35 | 43.34 |
| Balance sheet total (liabilities) | 3 421.49 | 5 433.11 | 4 697.15 | 4 948.58 | 5 136.84 |
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