KJÆRSGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 28310447
Store Bouetvej 7, 9340 Asaa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 238.097 047.7313 223.688 943.5111 967.09
Employee benefit expenses-1 630.00-1 600.00-1 495.65-1 695.65-2 449.74
Other operating expenses-9.48- 162.55-85.60- 124.21-84.01
Total depreciation- 454.51-1 250.41-1 362.29-1 142.27-1 301.24
Reduction in value of non-current assets3 965.092 020.63-6 682.76- 906.423 483.32
EBIT13 144.094 034.7610 280.155 981.398 132.11
Other financial income1 787.821 631.84285.88750.65582.00
Other financial expenses-1 395.84-1 620.77-1 314.14-4 204.21-4 901.14
Net income from associates (fin.)87.88107.76
Pre-tax profit13 536.074 133.719 359.652 527.833 812.97
Income taxes-2 724.82- 845.09-1 729.45- 125.71- 745.45
Net earnings10 811.253 288.627 630.192 402.123 067.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights260.68
Intangible assets total260.68
Land and waters36 525.4378 363.3878 363.3889 740.4990 500.14
Buildings5 451.2314 326.7613 829.2013 263.8419 559.69
Advance payments and construction in progress150.00193.21
Other tangible assets3 120.103 047.403 086.80
Tangible assets total41 976.6692 690.1495 462.68106 051.73113 339.84
Participating interests5 710.947 081.887 351.32
Investments total5 710.947 081.887 351.32
Non-current loans receivable171.43378.131 679.229 600.848 739.46
Long term receivables total171.43378.131 679.229 600.848 739.46
Semifinished products282.8039.653.84
Raw materials and consumables604.55834.941 632.351 318.80995.32
Other stocks25 983.5623 280.02
Finished products/goods18 898.4718 994.3425 294.6367.40
Inventories total19 785.8219 868.9326 930.8127 369.7724 275.34
Current trade debtors2 250.003 284.232 610.934 849.926 048.36
Current amounts owed by group member comp.10 384.1113 453.2012 991.0114 013.02
Current owed by particip. interest comp.1 651.93686.361 753.50
Prepayments and accrued income8.77
Current other receivables1 935.864 875.82150.5681.0461.46
Short term receivables total16 221.9122 299.6117 505.9918 943.986 118.60
Cash and bank deposits255.68
Cash and cash equivalents255.68
Balance sheet total (assets)83 866.76142 579.37148 930.03162 222.00152 473.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 600.00
Retained earnings19 597.0930 500.9733 789.5841 419.7843 821.90
Profit of the financial year10 811.253 288.627 630.192 402.123 067.52
Shareholders equity total32 133.3433 914.5841 544.7843 946.9047 014.42
Provisions4 730.004 700.005 568.004 690.004 215.00
Non-current loans from credit institutions20 122.3183 933.7177 960.3760 318.6359 749.89
Non-current owed to group member23 000.0014 500.00
Non-current liabilities total20 122.3183 933.7177 960.3783 318.6374 249.89
Current loans from credit institutions8 298.247 718.557 053.639 336.818 241.20
Current trade creditors2 934.363 547.084 922.935 222.957 941.86
Current owed to participating9 401.99
Current owed to group member225.003 896.662 759.502 686.91
Short-term deferred tax liabilities752.55969.83997.26
Other non-interest bearing current liabilities15 370.728 765.457 231.112 575.407 126.70
Accruals and deferred income52.80
Current liabilities total26 881.1220 031.0723 856.8830 266.4726 993.94
Balance sheet total (liabilities)83 866.76142 579.37148 930.03162 222.00152 473.24
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