KJER CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30608275
Gammel Kongevej 90 C, 1850 Frederiksberg C
anders@stigp.net
tel: 20948618
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.25 | -5.00 | -5.63 | -5.63 |
| EBIT | -7.50 | -6.25 | -5.00 | -5.63 | -5.63 |
| Other financial income | 19.60 | 19.80 | 21.07 | 24.74 | 16.60 |
| Other financial expenses | -10.00 | -0.28 | -2.24 | -4.19 | -5.98 |
| Net income from associates (fin.) | 387.39 | -39.69 | - 303.90 | - 155.38 | - 316.82 |
| Pre-tax profit | 389.50 | -26.42 | - 290.07 | - 140.45 | - 311.83 |
| Income taxes | -2.66 | -2.94 | -2.92 | -4.87 | |
| Net earnings | 386.84 | -29.36 | - 292.99 | - 145.31 | - 311.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 835.22 | 1 795.53 | 1 491.63 | 1 336.25 | 1 019.43 |
| Investments total | 1 835.22 | 1 795.53 | 1 491.63 | 1 336.25 | 1 019.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 494.18 | 507.73 | 585.80 | 554.55 | 571.15 |
| Current deferred tax assets | 14.49 | 21.55 | 18.64 | 8.03 | |
| Short term receivables total | 508.68 | 529.29 | 604.44 | 562.58 | 571.15 |
| Cash and bank deposits | 61.14 | 60.95 | 60.31 | 1.00 | 1.00 |
| Cash and cash equivalents | 61.14 | 60.95 | 60.31 | 1.00 | 1.00 |
| Balance sheet total (assets) | 2 405.03 | 2 385.78 | 2 156.38 | 1 899.83 | 1 591.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 382.90 | 343.21 | 39.31 | ||
| Retained earnings | 1 347.60 | 1 774.12 | 2 048.66 | 1 794.98 | 1 649.67 |
| Profit of the financial year | 386.84 | -29.36 | - 292.99 | - 145.31 | - 311.83 |
| Shareholders equity total | 2 242.33 | 2 212.97 | 1 919.98 | 1 774.67 | 1 462.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 11.88 | 6.25 | |
| Current owed to participating | 72.32 | 72.32 | 73.92 | 104.41 | 101.17 |
| Current owed to group member | 11.25 | ||||
| Other non-interest bearing current liabilities | 90.39 | 94.24 | 156.23 | 8.87 | 10.06 |
| Current liabilities total | 162.71 | 172.80 | 236.40 | 125.16 | 128.73 |
| Balance sheet total (liabilities) | 2 405.03 | 2 385.78 | 2 156.38 | 1 899.83 | 1 591.57 |
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