Asbjørn Kjærgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38675818
Elisabeths Vænge 14, Skanderborg Bakker 8660 Skanderborg
akj@cyhre.dk
tel: 23230909
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.51 | -6.72 | -10.29 | -10.47 | -8.11 |
| Gross profit | -6.51 | -6.72 | -10.29 | -10.47 | -8.11 |
| EBIT | -6.51 | -6.72 | -10.29 | -10.47 | -8.11 |
| Other financial income | 68.56 | 114.41 | 136.95 | ||
| Other financial expenses | -0.03 | - 186.08 | -73.64 | ||
| Net income from associates (fin.) | 347.24 | 555.40 | 209.04 | 292.84 | 495.45 |
| Pre-tax profit | 409.25 | 362.60 | 125.12 | 396.78 | 624.29 |
| Income taxes | -13.64 | 42.36 | 16.54 | -22.87 | -21.22 |
| Net earnings | 395.61 | 404.96 | 141.66 | 373.92 | 603.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 426.00 | 631.40 | 290.44 | ||
| Participating interests | 343.29 | 557.84 | |||
| Investments total | 426.00 | 631.40 | 290.44 | 343.29 | 557.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.11 | ||||
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 97.94 | 168.23 | 170.54 | 190.07 | 20.68 |
| Short term receivables total | 175.04 | 168.23 | 170.54 | 190.07 | 120.68 |
| Other current investments | 114.90 | 19.73 | 679.34 | 816.63 | |
| Cash and bank deposits | 168.08 | 121.20 | 584.94 | 109.07 | 307.68 |
| Cash and cash equivalents | 168.08 | 236.10 | 604.67 | 788.41 | 1 124.31 |
| Balance sheet total (assets) | 769.13 | 1 035.74 | 1 065.65 | 1 321.77 | 1 802.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 26.00 | 31.40 | 0.44 | 17.39 | 68.99 |
| Retained earnings | 154.82 | 430.63 | 748.75 | 751.46 | 938.78 |
| Profit of the financial year | 395.61 | 404.96 | 141.66 | 373.92 | 603.06 |
| Shareholders equity total | 739.43 | 1 031.39 | 1 058.65 | 1 314.77 | 1 795.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 24.57 | ||||
| Other non-interest bearing current liabilities | 3.13 | 2.34 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 29.70 | 4.34 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 769.13 | 1 035.74 | 1 065.65 | 1 321.77 | 1 802.83 |
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