KJAERGAARDEN ApS — Credit Rating and Financial Key Figures

CVR number: 29325979
Toftegårdsvej 20, 8370 Hadsten
heidi@kjaergaarden.dk
tel: 86988775
www.kjaergaarden.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 552.38991.59970.781 019.35404.92
Employee benefit expenses- 641.02- 618.24- 549.16- 888.96- 383.92
Other operating expenses- 350.05
Total depreciation- 240.00- 297.49- 276.77- 251.40-44.33
EBIT671.3675.87144.84- 121.00- 373.37
Other financial income20.3329.5132.662 346.2417.85
Other financial expenses- 183.58- 224.73- 219.33- 253.69- 249.45
Pre-tax profit508.11- 119.35-41.821 971.55- 604.97
Income taxes- 102.9216.078.9519.4019.88
Net earnings405.19- 103.28-32.871 990.95- 585.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights10.0010.0010.0010.00
Intangible assets total10.0010.0010.0010.00
Land and waters6 047.535 886.965 813.975 651.63
Buildings176.93203.23171.66174.50
Machinery and equipment495.60385.59224.15168.15123.83
Tangible assets total6 720.066 475.776 209.785 994.28123.83
Investments total1 217.85
Long term receivables total
Raw materials and consumables275.50
Other stocks284.00292.50
Finished products/goods276.77164.29361.5086.00
Inventories total560.77456.79361.50361.50
Current trade debtors67.72147.41154.81129.8425.04
Current amounts owed by group member comp.691.72771.90839.32
Prepayments and accrued income52.5575.4162.4456.2018.87
Current other receivables63.3769.8869.5788.2723.48
Current deferred tax assets19.4039.28
Short term receivables total875.361 064.611 126.15293.72106.66
Cash and bank deposits648.62183.65471.63378.464 892.02
Cash and cash equivalents648.62183.65471.63378.464 892.02
Balance sheet total (assets)8 814.818 190.828 179.067 037.966 340.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital230.00230.00230.00230.00230.00
Retained earnings167.81573.00469.72436.852 427.80
Profit of the financial year405.19- 103.28-32.871 990.95- 585.10
Shareholders equity total803.00699.72666.852 657.802 072.70
Provisions25.028.95
Non-current other liabilities7 182.687 127.947 109.811 200.001 214.70
Non-current liabilities total7 182.687 127.947 109.811 200.001 214.70
Current loans from credit institutions0.01
Advances received78.94107.79122.07106.20
Current trade creditors209.28187.71206.91173.0040.00
Current owed to group member2 854.493 008.83
Other non-interest bearing current liabilities515.8958.7273.4246.464.13
Current liabilities total804.11354.21402.403 180.163 052.96
Balance sheet total (liabilities)8 814.818 190.828 179.067 037.966 340.36
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