Christian Kanstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40347992
L E Bruuns Vej 36, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -4.63 | -1.50 | -5.00 |
| EBIT | -2.50 | -2.50 | -4.63 | -1.50 | -5.00 |
| Other financial expenses | -2.56 | -4.13 | 0.24 | -6.01 | |
| Net income from associates (fin.) | 3 203.27 | 272.76 | - 424.51 | 321.85 | 166.93 |
| Pre-tax profit | 3 200.77 | 267.70 | - 433.27 | 320.59 | 155.93 |
| Income taxes | 1.19 | 1.12 | -6.87 | ||
| Net earnings | 3 201.96 | 268.82 | - 440.14 | 320.59 | 155.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 142.82 | 3 415.57 | 2 991.06 | 3 312.91 | 3 479.84 |
| Investments total | 3 142.82 | 3 415.57 | 2 991.06 | 3 312.91 | 3 479.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 0.06 | 0.06 | ||
| Current deferred tax assets | 1.19 | 8.00 | 12.00 | 20.00 | 20.00 |
| Short term receivables total | 101.19 | 8.00 | 12.00 | 20.06 | 20.06 |
| Cash and bank deposits | 2.62 | 66.47 | 1.61 | 15.80 | 19.22 |
| Cash and cash equivalents | 2.62 | 66.47 | 1.61 | 15.80 | 19.22 |
| Balance sheet total (assets) | 3 246.63 | 3 490.04 | 3 004.68 | 3 348.78 | 3 519.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | ||||
| Other reserves | 3 092.82 | 3 365.57 | 2 941.06 | 3 262.91 | 3 429.84 |
| Retained earnings | -3 179.68 | - 250.48 | 442.85 | - 319.14 | - 165.49 |
| Profit of the financial year | 3 201.96 | 268.82 | - 440.14 | 320.59 | 155.93 |
| Shareholders equity total | 3 240.09 | 3 433.91 | 2 993.77 | 3 314.36 | 3 470.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 |
| Current owed to group member | 5.31 | 54.89 | 3.19 | 33.19 | 47.61 |
| Other non-interest bearing current liabilities | 6.48 | ||||
| Current liabilities total | 6.54 | 56.12 | 10.90 | 34.42 | 48.84 |
| Balance sheet total (liabilities) | 3 246.63 | 3 490.04 | 3 004.68 | 3 348.78 | 3 519.13 |
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