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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.00 | -5.63 | -5.63 | -6.25 |
| EBIT | -6.25 | -5.00 | -5.63 | -5.63 | -6.25 |
| Other financial income | 19.80 | 21.07 | 24.74 | 16.60 | 30.34 |
| Other financial expenses | -0.28 | -2.24 | -4.19 | -5.98 | -4.85 |
| Net income from associates (fin.) | -39.69 | - 303.90 | - 155.38 | - 316.82 | -54.55 |
| Pre-tax profit | -26.42 | - 290.07 | - 140.45 | - 311.83 | -35.30 |
| Income taxes | -2.94 | -2.92 | -4.87 | ||
| Net earnings | -29.36 | - 292.99 | - 145.31 | - 311.83 | -35.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 795.53 | 1 491.63 | 1 336.25 | 1 019.43 | 964.88 |
| Investments total | 1 795.53 | 1 491.63 | 1 336.25 | 1 019.43 | 964.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 583.99 | ||||
| Current owed by particip. interest comp. | 507.73 | 585.80 | 554.55 | 571.15 | |
| Current deferred tax assets | 21.55 | 18.64 | 8.03 | ||
| Short term receivables total | 529.29 | 604.44 | 562.58 | 571.15 | 583.99 |
| Cash and bank deposits | 60.95 | 60.31 | 1.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 60.95 | 60.31 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 2 385.78 | 2 156.38 | 1 899.83 | 1 591.57 | 1 549.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 343.21 | 39.31 | |||
| Retained earnings | 1 774.12 | 2 048.66 | 1 794.98 | 1 649.67 | 1 337.84 |
| Profit of the financial year | -29.36 | - 292.99 | - 145.31 | - 311.83 | -35.30 |
| Shareholders equity total | 2 212.97 | 1 919.98 | 1 774.67 | 1 462.84 | 1 427.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 11.88 | 6.25 | 6.25 |
| Current owed to participating | 72.32 | 73.92 | 104.41 | 101.17 | 106.02 |
| Current owed to group member | 11.25 | ||||
| Other non-interest bearing current liabilities | 94.24 | 156.23 | 8.87 | 10.06 | 10.06 |
| Current liabilities total | 172.80 | 236.40 | 125.16 | 128.73 | 122.33 |
| Balance sheet total (liabilities) | 2 385.78 | 2 156.38 | 1 899.83 | 1 591.57 | 1 549.87 |
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