KARLSHØJ-DUCH CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26910447
Slågårdsvej 22, Frøslev 4660 Store Heddinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 890.71 | 580.16 | 1 944.68 | 271.57 | 8 201.46 |
| Other operating expenses | - 571.51 | -3 141.26 | |||
| Total depreciation | - 152.38 | - 154.78 | - 101.36 | - 101.36 | |
| EBIT | 738.33 | 425.38 | 1 271.81 | 170.21 | 5 060.21 |
| Other financial income | 1.60 | 2.90 | 0.60 | 0.46 | 1.26 |
| Other financial expenses | - 482.20 | - 580.10 | - 680.73 | - 605.40 | - 716.45 |
| Pre-tax profit | 257.73 | - 151.82 | 591.68 | - 434.73 | 4 345.02 |
| Income taxes | -0.02 | -1 585.23 | 761.83 | 77.40 | 745.96 |
| Net earnings | 257.71 | -1 737.05 | 1 353.51 | - 357.33 | 5 090.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 19.00 | 17.10 | |||
| Intangible assets total | 19.00 | 17.10 | |||
| Land and waters | 18 289.37 | 23 915.81 | 12 135.72 | 12 135.72 | |
| Buildings | 4 738.89 | 4 633.09 | 2 883.21 | 2 781.85 | |
| Tangible assets total | 23 028.26 | 28 548.90 | 15 018.93 | 14 917.57 | |
| Investments total | |||||
| Non-current loans receivable | 7.35 | 10.25 | 10.20 | 10.50 | 11.20 |
| Long term receivables total | 7.35 | 10.25 | 10.20 | 10.50 | 11.20 |
| Inventories total | |||||
| Current trade debtors | 0.00 | 20.43 | 0.02 | 0.23 | 0.18 |
| Current other receivables | 47.29 | ||||
| Short term receivables total | 0.00 | 20.43 | 0.02 | 0.23 | 47.47 |
| Cash and bank deposits | 145.61 | 184.28 | 237.14 | 3.90 | 1 191.81 |
| Cash and cash equivalents | 145.61 | 184.28 | 237.14 | 3.90 | 1 191.81 |
| Balance sheet total (assets) | 23 200.22 | 28 780.97 | 15 266.30 | 14 932.19 | 1 250.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 4 100.00 | 9 726.44 | 8 108.17 | 8 108.17 | |
| Retained earnings | -5 027.84 | -4 770.13 | -6 507.18 | -5 153.66 | -5 510.99 |
| Profit of the financial year | 257.71 | -1 737.05 | 1 353.51 | - 357.33 | 5 090.98 |
| Shareholders equity total | - 545.13 | 3 344.26 | 3 079.51 | 2 722.18 | - 295.02 |
| Provisions | 0.00 | 1 585.23 | 823.40 | 746.00 | |
| Non-current loans from credit institutions | 20 302.80 | 19 506.87 | 6 615.17 | 6 893.59 | |
| Non-current liabilities total | 20 302.80 | 19 506.87 | 6 615.17 | 6 893.59 | |
| Current loans from credit institutions | 400.00 | 250.00 | 87.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.04 | |
| Current owed to participating | 4 414.90 | 1 533.45 | |||
| Other non-interest bearing current liabilities | 3 442.55 | 3 934.61 | 4 488.22 | 58.53 | |
| Current liabilities total | 3 442.55 | 4 344.61 | 4 748.22 | 4 570.43 | 1 545.49 |
| Balance sheet total (liabilities) | 23 200.22 | 28 780.97 | 15 266.30 | 14 932.19 | 1 250.48 |
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