Christian Kongsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39977745
Eriksgade 1, 1708 København V
kongsgaard.c@gmail.com
tel: 40968962
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -8.12 | -5.95 | -3.13 | -6.09 |
| EBIT | -3.75 | -8.12 | -5.95 | -3.13 | -6.09 |
| Other financial income | 2.90 | 0.32 | 0.18 | ||
| Other financial expenses | -0.01 | -0.03 | -3.15 | -1.67 | -2.27 |
| Net income from associates (fin.) | -92.29 | 84.11 | 25.36 | 3.92 | 151.99 |
| Pre-tax profit | -93.15 | 75.96 | 16.26 | -0.56 | 143.80 |
| Income taxes | 0.83 | 0.97 | -0.39 | 0.73 | 4.11 |
| Net earnings | -92.32 | 76.93 | 15.87 | 0.18 | 147.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 45.37 | 44.46 | 96.45 | |
| Investments total | 40.00 | 45.37 | 44.46 | 96.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 100.00 | |||
| Current other receivables | 39.80 | ||||
| Current deferred tax assets | 1.45 | 2.41 | 7.33 | 1.10 | 42.99 |
| Short term receivables total | 1.45 | 42.21 | 7.33 | 6.10 | 142.99 |
| Other current investments | 18.89 | ||||
| Cash and bank deposits | 0.19 | 36.78 | 70.73 | 32.19 | 8.34 |
| Cash and cash equivalents | 0.19 | 36.78 | 70.73 | 32.19 | 27.23 |
| Balance sheet total (assets) | 1.63 | 118.98 | 123.42 | 82.74 | 266.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.66 | 30.00 | 50.00 | ||
| Other reserves | 5.37 | 4.46 | 56.45 | ||
| Retained earnings | 90.00 | -56.98 | -15.42 | 1.37 | - 100.45 |
| Profit of the financial year | -92.32 | 76.93 | 15.87 | 0.18 | 147.91 |
| Shareholders equity total | -2.22 | 114.61 | 75.82 | 46.00 | 193.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.38 | 4.38 | 4.37 | 6.44 |
| Current owed to participating | 0.10 | ||||
| Current owed to group member | 37.92 | 32.26 | 27.44 | ||
| Short-term deferred tax liabilities | 5.30 | 0.11 | 38.87 | ||
| Current liabilities total | 3.85 | 4.38 | 47.59 | 36.74 | 72.75 |
| Balance sheet total (liabilities) | 1.63 | 118.98 | 123.42 | 82.74 | 266.66 |
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