Søren Jessen Kjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38848933
J. Michaelsens Gade 7, 8000 Aarhus C
sj.kjaer@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.25 | -4.75 | -3.63 | -2.50 |
| EBIT | -2.25 | -2.25 | -4.75 | -3.63 | -2.50 |
| Other financial expenses | -0.06 | -0.13 | -0.27 | -0.50 | -0.57 |
| Net income from associates (fin.) | 3.04 | 141.71 | 1 276.59 | - 199.77 | 22.66 |
| Pre-tax profit | 0.72 | 139.33 | 1 271.58 | - 203.89 | 19.59 |
| Net earnings | 0.72 | 139.33 | 1 271.58 | - 203.89 | 19.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.54 | 146.25 | 1 422.84 | 1 223.07 | 1 245.73 |
| Investments total | 4.54 | 146.25 | 1 422.84 | 1 223.07 | 1 245.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.29 | 0.27 | 0.02 | 1.26 | |
| Cash and cash equivalents | 0.29 | 0.27 | 0.02 | 1.26 | |
| Balance sheet total (assets) | 4.82 | 146.52 | 1 422.86 | 1 223.07 | 1 246.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.60 | 1.60 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.04 | 144.75 | 1 382.94 | 1 221.57 | 1 244.23 |
| Retained earnings | -3.64 | - 144.62 | -1 281.89 | 151.06 | -75.49 |
| Profit of the financial year | 0.72 | 139.33 | 1 271.58 | - 203.89 | 19.59 |
| Shareholders equity total | 1.72 | 141.05 | 1 412.63 | 1 208.74 | 1 228.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 2.00 | 3.25 |
| Current owed to participating | 1.85 | 4.22 | 8.98 | 12.32 | 15.41 |
| Current liabilities total | 3.10 | 5.47 | 10.23 | 14.34 | 18.66 |
| Balance sheet total (liabilities) | 4.82 | 146.52 | 1 422.86 | 1 223.07 | 1 246.99 |
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