KJÆR JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31616638
Kærvej 13 A, 6670 Holsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -17.00 | -10.81 | ||
| Gross profit | -1.00 | -17.00 | -10.81 | ||
| EBIT | -8.00 | -10.00 | -1.00 | -17.00 | -10.81 |
| Other financial income | 9.00 | 8.00 | 7.00 | 6.00 | 6.30 |
| Other financial expenses | -1.00 | -0.38 | |||
| Pre-tax profit | -2.00 | 6.00 | -11.00 | -4.89 | |
| Income taxes | -1.00 | 2.00 | 1.01 | ||
| Net earnings | -2.00 | 5.00 | -9.00 | -3.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 212.00 | 171.00 | 175.00 | 157.00 | 167.01 |
| Current deferred tax assets | 3.00 | 10.00 | 5.00 | 5.00 | 28.74 |
| Short term receivables total | 215.00 | 181.00 | 180.00 | 162.00 | 195.75 |
| Cash and bank deposits | 3.00 | ||||
| Cash and cash equivalents | 3.00 | ||||
| Balance sheet total (assets) | 265.00 | 231.00 | 230.00 | 215.00 | 245.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 81.00 | 81.00 | 79.00 | 85.00 | 75.47 |
| Profit of the financial year | -2.00 | 5.00 | -9.00 | -3.88 | |
| Shareholders equity total | 206.00 | 204.00 | 209.00 | 201.00 | 196.59 |
| Non-current deferred tax liabilities | 2.00 | 9.00 | 3.00 | 24.73 | |
| Non-current liabilities total | 2.00 | 9.00 | 3.00 | 24.73 | |
| Current loans from credit institutions | 0.21 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 27.00 | 2.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 25.00 | 11.00 | 3.00 | 9.00 | 19.22 |
| Current liabilities total | 57.00 | 18.00 | 18.00 | 14.00 | 24.43 |
| Balance sheet total (liabilities) | 265.00 | 231.00 | 230.00 | 215.00 | 245.75 |
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