CHRISTIAN KJÆRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10145961
Hjortevænget 208, Ullerød 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.94 | -23.15 | -11.58 | -11.28 | -17.48 |
| Gross profit | -12.94 | -23.15 | -11.58 | -11.28 | -17.48 |
| EBIT | -12.94 | -23.15 | -11.58 | -11.28 | -17.48 |
| Other financial income | 49.90 | 219.93 | 58.08 | 98.82 | 320.95 |
| Other financial expenses | -24.66 | -7.15 | - 241.55 | -4.20 | -5.70 |
| Net income from associates (fin.) | 128.40 | 141.66 | - 575.84 | 184.20 | 110.59 |
| Pre-tax profit | 140.70 | 331.29 | - 770.89 | 267.54 | 408.37 |
| Income taxes | -2.75 | -41.71 | -40.94 | ||
| Net earnings | 137.95 | 289.58 | - 770.89 | 267.54 | 367.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 099.36 | 3 522.94 | 2 707.74 | 2 772.26 | 728.62 |
| Investments total | 4 099.36 | 3 522.94 | 2 707.74 | 2 772.26 | 728.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.96 | 89.55 | 23.81 | ||
| Current deferred tax assets | 8.18 | 31.47 | |||
| Short term receivables total | 8.18 | 2.96 | 89.55 | 55.29 | |
| Other current investments | 1 393.49 | 1 599.26 | 1 396.62 | 1 460.58 | 3 868.18 |
| Cash and bank deposits | 5.12 | 4.86 | 10.27 | 46.63 | 8.86 |
| Cash and cash equivalents | 1 398.60 | 1 604.12 | 1 406.89 | 1 507.21 | 3 877.04 |
| Balance sheet total (assets) | 5 506.14 | 5 130.03 | 4 204.18 | 4 334.76 | 4 605.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 110.60 | 113.00 | 232.20 | 122.00 | |
| Other reserves | - 113.00 | - 114.40 | |||
| Retained earnings | 4 424.49 | 4 562.44 | 4 739.02 | 3 735.93 | 3 881.47 |
| Profit of the financial year | 137.95 | 289.58 | - 770.89 | 267.54 | 367.42 |
| Shareholders equity total | 4 799.04 | 4 978.02 | 4 094.13 | 4 247.27 | 4 496.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | |
| Current owed to participating | 702.10 | 119.75 | 82.49 | 82.49 | 88.19 |
| Short-term deferred tax liabilities | 27.26 | 22.56 | 10.58 | ||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 707.10 | 152.01 | 110.05 | 87.49 | 108.77 |
| Balance sheet total (liabilities) | 5 506.14 | 5 130.03 | 4 204.18 | 4 334.76 | 4 605.66 |
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