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Kjærs Helstegt Pattegris ApS — Credit Rating and Financial Key Figures
CVR number: 38412019
Bjergevej 55, 7280 Sønder Felding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 198.78 | 27.91 | 85.06 |
| Total depreciation | -37.24 | -12.68 | -9.87 |
| EBIT | 161.55 | 15.23 | 75.19 |
| Other financial income | 4.92 | ||
| Other financial expenses | -0.30 | -10.68 | -4.38 |
| Pre-tax profit | 161.25 | 9.46 | 70.81 |
| Income taxes | -35.45 | -3.85 | -16.27 |
| Net earnings | 125.79 | 5.61 | 54.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.70 | 26.05 | 19.40 | ||
| Tangible assets total | 32.70 | 26.05 | 19.40 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | ||||
| Current other receivables | 181.66 | 253.20 | |||
| Current deferred tax assets | 3.87 | ||||
| Short term receivables total | 181.66 | 287.08 | |||
| Cash and bank deposits | 49.25 | 49.25 | 225.63 | 52.90 | 47.55 |
| Cash and cash equivalents | 49.25 | 49.25 | 225.63 | 52.90 | 47.55 |
| Balance sheet total (assets) | 49.25 | 49.25 | 258.33 | 260.61 | 354.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.55 | -2.55 | 125.79 | 131.41 | |
| Profit of the financial year | 125.79 | 5.61 | 54.54 | ||
| Shareholders equity total | 47.45 | 47.45 | 175.79 | 181.41 | 235.94 |
| Provisions | 2.28 | 5.73 | 4.27 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 17.32 | 21.33 | ||
| Current owed to participating | 1.80 | 1.80 | |||
| Short-term deferred tax liabilities | 33.18 | 33.57 | |||
| Other non-interest bearing current liabilities | 37.08 | 22.59 | 92.49 | ||
| Current liabilities total | 1.80 | 1.80 | 80.26 | 73.48 | 113.81 |
| Balance sheet total (liabilities) | 49.25 | 49.25 | 258.33 | 260.61 | 354.02 |
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