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KÆRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21058378
Skelbækvej 9, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.75 | -31.46 | -29.19 | -47.05 | |
| Gross profit | -26.71 | -32.75 | -31.46 | -29.19 | -47.05 |
| Employee benefit expenses | -62.09 | ||||
| Other operating expenses | -11.25 | ||||
| EBIT | - 100.05 | -32.75 | -31.46 | -29.19 | -47.05 |
| Other financial income | 753.26 | 322.94 | 1 135.29 | 631.23 | 149.93 |
| Other financial expenses | -3.47 | -12.30 | - 169.62 | - 133.82 | - 715.21 |
| Net income from associates (fin.) | 883.00 | - 582.27 | - 157.16 | 2 737.12 | - 639.03 |
| Pre-tax profit | 1 532.74 | - 304.39 | 777.06 | 3 205.34 | -1 251.35 |
| Income taxes | - 143.00 | -60.60 | - 250.90 | - 102.17 | |
| Net earnings | 1 389.74 | - 364.99 | 526.16 | 3 103.17 | -1 251.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 914.41 | 332.14 | 174.98 | 2 912.10 | 2 273.07 |
| Investments total | 914.41 | 332.14 | 174.98 | 2 912.10 | 2 273.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 820.10 | 3 998.31 | 3 782.24 | 3 553.71 | 6 389.90 |
| Current other receivables | 400.85 | 400.85 | 70.97 | ||
| Current deferred tax assets | 170.38 | 110.17 | |||
| Short term receivables total | 4 391.33 | 4 509.33 | 3 782.24 | 3 624.68 | 6 389.90 |
| Other current investments | 1 878.73 | 2 100.98 | 2 484.40 | 3 201.72 | |
| Cash and bank deposits | 13.09 | 0.06 | 772.59 | 346.11 | 30.95 |
| Cash and cash equivalents | 1 891.82 | 2 101.05 | 3 256.99 | 3 547.83 | 30.95 |
| Balance sheet total (assets) | 7 197.56 | 6 942.52 | 7 214.21 | 10 084.61 | 8 693.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 10.00 | 122.00 | 135.00 | ||
| Other reserves | 1 277.10 | 638.07 | |||
| Retained earnings | 5 221.64 | 6 611.38 | 6 124.39 | 5 238.46 | 8 980.65 |
| Profit of the financial year | 1 389.74 | - 364.99 | 526.16 | 3 103.17 | -1 251.35 |
| Shareholders equity total | 6 821.38 | 6 446.40 | 6 972.55 | 9 953.72 | 8 567.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 148.97 | 328.14 | 4.88 | ||
| Current trade creditors | 12.50 | 15.20 | 12.50 | 13.80 | 13.80 |
| Current owed to participating | 61.23 | 98.46 | 92.38 | 18.91 | |
| Short-term deferred tax liabilities | 136.77 | 112.21 | 93.70 | ||
| Other non-interest bearing current liabilities | 153.48 | 54.32 | 0.01 | 0.14 | |
| Current liabilities total | 376.17 | 496.12 | 241.66 | 130.89 | 126.55 |
| Balance sheet total (liabilities) | 7 197.56 | 6 942.52 | 7 214.21 | 10 084.61 | 8 693.92 |
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