Torsten Kamuk Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40701532
Vestre Paradisvej 14, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.00 | -1.42 | -4.10 | -2.42 |
| Gross profit | -2.00 | -1.42 | -4.10 | -2.42 |
| EBIT | -2.00 | -1.42 | -4.10 | -2.42 |
| Other financial expenses | -0.01 | |||
| Income from other inv. held as non-curr. assets | 77.16 | -34.89 | -8.49 | -4.87 |
| Pre-tax profit | 75.16 | -36.31 | -12.59 | -7.29 |
| Income taxes | 0.44 | |||
| Net earnings | 75.60 | -36.31 | -12.59 | -7.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 117.16 | 82.27 | 73.78 | 68.91 |
| Investments total | 117.16 | 82.27 | 73.78 | 68.91 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 22.21 | |||
| Current deferred tax assets | 0.44 | |||
| Short term receivables total | 22.21 | 0.44 | ||
| Cash and bank deposits | 2.00 | 4.36 | 6.66 | |
| Cash and cash equivalents | 2.00 | 4.36 | 6.66 | |
| Balance sheet total (assets) | 139.37 | 84.27 | 78.58 | 75.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.60 | 39.29 | 26.70 | |
| Profit of the financial year | 75.60 | -36.31 | -12.59 | -7.29 |
| Shareholders equity total | 115.60 | 79.29 | 66.70 | 59.41 |
| Non-current liabilities total | ||||
| Current owed to group member | 6.46 | 10.74 | ||
| Short-term deferred tax liabilities | 21.77 | |||
| Other non-interest bearing current liabilities | 2.00 | 4.98 | 5.42 | 5.42 |
| Current liabilities total | 23.77 | 4.98 | 11.88 | 16.16 |
| Balance sheet total (liabilities) | 139.37 | 84.27 | 78.58 | 75.57 |
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