SVEND CHRISTIANSEN, KALUNDBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29195854
Saltbækvej 127, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.78 | -4.11 | -4.42 | -4.64 |
| EBIT | -3.75 | -3.78 | -4.11 | -4.42 | -4.64 |
| Other financial income | 25.00 | 268.44 | 7.80 | 131.93 | 257.65 |
| Other financial expenses | -1.99 | -2.67 | - 144.46 | -0.32 | |
| Net income from associates (fin.) | 98.61 | 54.33 | 61.83 | 50.88 | 37.91 |
| Pre-tax profit | 117.86 | 316.33 | -78.93 | 178.39 | 290.60 |
| Income taxes | -4.25 | -57.62 | -53.20 | ||
| Net earnings | 113.62 | 258.71 | -78.93 | 178.39 | 237.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 205.31 | 189.08 | 180.35 | 160.67 | 128.02 |
| Investments total | 205.31 | 189.08 | 180.35 | 160.67 | 128.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.92 | 2.92 | 2.92 | 2.92 | |
| Current deferred tax assets | 1.72 | 11.72 | |||
| Short term receivables total | 2.92 | 2.92 | 4.63 | 14.63 | |
| Other current investments | 1 217.33 | 1 485.77 | 1 346.18 | 1 470.23 | 1 715.90 |
| Cash and bank deposits | 289.85 | 352.68 | 360.98 | 428.29 | 508.60 |
| Cash and cash equivalents | 1 507.18 | 1 838.45 | 1 707.16 | 1 898.51 | 2 224.51 |
| Balance sheet total (assets) | 1 715.40 | 2 030.44 | 1 892.15 | 2 073.82 | 2 352.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 162.30 | 146.07 | 137.34 | 117.66 | 85.01 |
| Retained earnings | 1 308.33 | 1 438.18 | 1 705.61 | 1 646.36 | 1 857.40 |
| Profit of the financial year | 113.62 | 258.71 | -78.93 | 178.39 | 237.40 |
| Shareholders equity total | 1 709.24 | 1 967.95 | 1 889.02 | 2 067.41 | 2 304.81 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.39 | 57.62 | 42.91 | ||
| Other non-interest bearing current liabilities | 4.77 | 4.88 | 3.13 | 6.41 | 4.80 |
| Current liabilities total | 6.16 | 62.49 | 3.13 | 6.41 | 47.71 |
| Balance sheet total (liabilities) | 1 715.40 | 2 030.44 | 1 892.15 | 2 073.82 | 2 352.52 |
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