ANDERS CHRISTIANSEN, KALUNDBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29195889
Saltbækvej 112, 4400 Kalundborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.63 | -3.75 | -3.75 | -4.06 | -4.38 |
| EBIT | -3.63 | -3.75 | -3.75 | -4.06 | -4.38 |
| Other financial income | 98.61 | 116.46 | 380.85 | 65.79 | 270.63 |
| Other financial expenses | -2.81 | -4.05 | -4.01 | -87.41 | -2.60 |
| Net income from associates (fin.) | 75.05 | 96.26 | 53.03 | 60.36 | 49.67 |
| Pre-tax profit | 167.22 | 204.92 | 426.12 | 34.68 | 313.32 |
| Income taxes | -5.52 | -82.06 | -53.06 | ||
| Net earnings | 167.22 | 199.39 | 344.06 | 34.68 | 260.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 153.36 | 200.42 | 184.57 | 176.05 | 156.84 |
| Investments total | 153.36 | 200.42 | 184.57 | 176.05 | 156.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.39 | 14.47 | |||
| Short term receivables total | 4.39 | 14.47 | |||
| Other current investments | 642.66 | 740.09 | 1 095.34 | 1 014.86 | 1 176.21 |
| Cash and bank deposits | 65.60 | 67.24 | 77.25 | 58.75 | 159.46 |
| Cash and cash equivalents | 708.25 | 807.33 | 1 172.59 | 1 073.61 | 1 335.66 |
| Balance sheet total (assets) | 866.01 | 1 007.75 | 1 357.16 | 1 264.13 | 1 492.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 70.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 111.38 | 158.44 | 142.59 | 134.07 | 114.86 |
| Retained earnings | 399.28 | 449.44 | 614.68 | 917.26 | 921.15 |
| Profit of the financial year | 167.22 | 199.39 | 344.06 | 34.68 | 260.26 |
| Shareholders equity total | 862.88 | 1 002.28 | 1 276.33 | 1 261.01 | 1 471.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.35 | 77.70 | 18.11 | ||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 5.47 | 80.83 | 3.13 | 21.24 |
| Balance sheet total (liabilities) | 866.01 | 1 007.75 | 1 357.16 | 1 264.13 | 1 492.50 |
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