KARSTEN CHRISTENSEN HOLDING FREDERICIA ApS — Credit Rating and Financial Key Figures
CVR number: 30829581
Rødtjørnevej 27, 7000 Fredericia
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 418.00 | 470.00 |
| External services | -70.00 | -67.00 |
| Rents | - 356.00 | - 171.00 |
| Gross profit | -8.00 | 232.00 |
| Employee benefit expenses | - 114.00 | - 303.00 |
| Reduction in value of non-current assets | 900.00 | |
| EBIT | 778.00 | -71.00 |
| Other financial income | 1 886.00 | 2 012.00 |
| Other financial expenses | -1.00 | -24.00 |
| Net income from associates (fin.) | 114.00 | - 148.00 |
| Pre-tax profit | 2 777.00 | 1 769.00 |
| Income taxes | - 388.00 | - 507.00 |
| Net earnings | 2 389.00 | 1 262.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 800.00 | 4 800.00 |
| Tangible assets total | 4 800.00 | 4 800.00 |
| Holdings in group member companies | 12 519.00 | 12 371.00 |
| Investments total | 12 519.00 | 12 371.00 |
| Long term receivables total | ||
| Raw materials and consumables | 145.00 | |
| Inventories total | 145.00 | |
| Current amounts owed by group member comp. | 4 053.00 | 3 305.00 |
| Current other receivables | 1 917.00 | 2 248.00 |
| Short term receivables total | 5 970.00 | 5 553.00 |
| Other current investments | 12 028.00 | 11 442.00 |
| Cash and bank deposits | 10 868.00 | 11 641.00 |
| Cash and cash equivalents | 22 896.00 | 23 083.00 |
| Balance sheet total (assets) | 46 185.00 | 45 952.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 6 575.00 | 6 575.00 |
| Shares repurchased | 462.00 | 600.00 |
| Other reserves | 3 079.00 | 2 799.00 |
| Retained earnings | 31 904.00 | 33 835.00 |
| Profit of the financial year | 2 389.00 | 1 262.00 |
| Shareholders equity total | 44 534.00 | 45 196.00 |
| Non-current liabilities total | ||
| Current owed to group member | 93.00 | 539.00 |
| Short-term deferred tax liabilities | 117.00 | 158.00 |
| Other non-interest bearing current liabilities | 1 441.00 | 59.00 |
| Current liabilities total | 1 651.00 | 756.00 |
| Balance sheet total (liabilities) | 46 185.00 | 45 952.00 |
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