Wagon Kjærup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44059363
Kjellerupsgade 20 D, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.00 | -8.50 |
| EBIT | -24.00 | -8.50 |
| Other financial income | 0.29 | |
| Other financial expenses | -0.85 | |
| Net income from associates (fin.) | -75.00 | -11.66 |
| Pre-tax profit | -99.00 | -20.71 |
| Income taxes | 3.56 | |
| Net earnings | -99.00 | -17.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 469.00 | 457.70 |
| Investments total | 469.00 | 457.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 11.00 | 12.03 |
| Short term receivables total | 11.00 | 12.03 |
| Cash and bank deposits | 11.29 | |
| Cash and cash equivalents | 11.29 | |
| Balance sheet total (assets) | 480.00 | 481.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 505.00 | 405.65 |
| Profit of the financial year | -99.00 | -17.15 |
| Shareholders equity total | 446.00 | 428.50 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.50 |
| Current owed to participating | 7.50 | |
| Current owed to group member | 27.00 | 29.06 |
| Short-term deferred tax liabilities | 8.47 | |
| Current liabilities total | 34.00 | 52.53 |
| Balance sheet total (liabilities) | 480.00 | 481.03 |
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