SØREN KJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24209253
Kunnerupvej 149, Kolt 8361 Hasselager
soren@xcoach.dk
tel: 86126071
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -10.04 | -3.88 | ||
| EBIT | -4.38 | -10.04 | -3.88 | ||
| Other financial income | -80.41 | 28.81 | 11.51 | ||
| Other financial expenses | -0.11 | -0.11 | -0.05 | ||
| Net income from associates (fin.) | -12.42 | - 166.80 | |||
| Pre-tax profit | -84.89 | 18.66 | -0.05 | -12.42 | - 159.16 |
| Net earnings | -84.89 | 18.66 | -0.05 | -12.42 | - 159.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.30 | ||||
| Investments total | 33.30 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 124.58 | 174.58 | 174.58 | 162.16 | 6.88 |
| Short term receivables total | 124.58 | 174.58 | 174.58 | 162.16 | 6.88 |
| Cash and bank deposits | 5.52 | 7.48 | 7.43 | 7.43 | 3.54 |
| Cash and cash equivalents | 5.52 | 7.48 | 7.43 | 7.43 | 3.54 |
| Balance sheet total (assets) | 163.40 | 182.06 | 182.01 | 169.59 | 10.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 181.73 | 96.84 | 115.50 | 115.45 | 103.03 |
| Profit of the financial year | -84.89 | 18.66 | -0.05 | -12.42 | - 159.16 |
| Shareholders equity total | 146.84 | 165.50 | 165.45 | 153.03 | -6.13 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.56 | 16.56 | 16.56 | 16.56 | 16.56 |
| Current liabilities total | 16.56 | 16.56 | 16.56 | 16.56 | 16.56 |
| Balance sheet total (liabilities) | 163.40 | 182.06 | 182.01 | 169.59 | 10.42 |
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