Kjærsgaard Hovedgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43843710
Købstedvej 34, Tornby 9850 Hirtshals
info@kghg.dk
tel: 30206847
www.kjaersgaardhovedgaard.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 788.79 | 4 416.18 |
| Employee benefit expenses | -1 023.44 | -2 118.07 |
| Total depreciation | -46.68 | - 902.78 |
| EBIT | 718.67 | 1 395.33 |
| Other financial income | 0.07 | |
| Other financial expenses | -1 857.38 | -2 801.39 |
| Pre-tax profit | -1 138.71 | -1 405.99 |
| Income taxes | -2 009.00 | 1 009.05 |
| Net earnings | -3 147.71 | - 396.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 60 100.00 | 57 525.00 |
| Machinery and equipment | 959.56 | 965.79 |
| Tangible assets total | 61 059.56 | 58 490.79 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 981.20 | 2 113.09 |
| Inventories total | 981.20 | 2 113.09 |
| Current trade debtors | 48.75 | 36.65 |
| Prepayments and accrued income | 1.35 | |
| Current other receivables | 653.12 | 5 708.06 |
| Current deferred tax assets | 239.08 | 44.20 |
| Short term receivables total | 942.29 | 5 788.91 |
| Cash and bank deposits | 175.97 | 44.47 |
| Cash and cash equivalents | 175.97 | 44.47 |
| Balance sheet total (assets) | 63 159.02 | 66 437.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 8 006.86 | 5 502.29 |
| Retained earnings | 2 258.35 | -1 595.78 |
| Profit of the financial year | -3 147.71 | - 396.94 |
| Shareholders equity total | 7 157.50 | 3 549.57 |
| Provisions | 2 248.08 | 1 283.23 |
| Non-current loans from credit institutions | 27 733.77 | 27 591.40 |
| Non-current liabilities total | 27 733.77 | 27 591.40 |
| Current loans from credit institutions | 10 726.60 | 12 020.51 |
| Current trade creditors | 1 528.99 | 310.39 |
| Current owed to group member | 13 619.81 | 18 434.10 |
| Other non-interest bearing current liabilities | 144.27 | 3 248.05 |
| Current liabilities total | 26 019.68 | 34 013.06 |
| Balance sheet total (liabilities) | 63 159.02 | 66 437.26 |
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