AL Kjærholm Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41973323
Godset 17, 8870 Langå
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit- 170.17-6.88-9.33
EBIT- 170.17-6.88-9.33
Other financial income19.1153.53491.66
Other financial expenses-1.18-31.50-1.08
Net income from associates (fin.)13 309.77
Pre-tax profit- 152.2413 324.94481.26
Income taxes-2.82-3.34- 106.57
Net earnings- 155.0613 321.60374.69

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests6 349.521 116.851 116.85
Investments total6 349.521 116.851 116.85
Long term receivables total
Inventories total
Current owed by particip. interest comp.925.682 504.662 579.80
Current other receivables0.01
Current deferred tax assets0.030.01
Short term receivables total925.682 504.702 579.82
Cash and bank deposits103.1016 908.3417 311.13
Cash and cash equivalents103.1016 908.3417 311.13
Balance sheet total (assets)7 378.3020 529.8921 007.81

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings7 315.017 159.9520 481.55
Profit of the financial year- 155.0613 321.60374.69
Shareholders equity total7 199.9520 521.5520 896.24
Non-current deferred tax liabilities2.843.34106.57
Non-current liabilities total2.843.34106.57
Current trade creditors11.885.005.00
Current owed to participating51.09
Short-term deferred tax liabilities0.33
Other non-interest bearing current liabilities112.21
Current liabilities total175.505.005.00
Balance sheet total (liabilities)7 378.3020 529.8921 007.81
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