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KARSTEN CHRISTENSEN HOLDING FREDERICIA ApS — Credit Rating and Financial Key Figures
CVR number: 30829581
Rødtjørnevej 27, 7000 Fredericia
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 467.00 | 358.00 |
| External services | - 238.00 | - 334.00 |
| Gross profit | 229.00 | 24.00 |
| Employee benefit expenses | - 303.00 | - 272.00 |
| EBIT | -74.00 | - 248.00 |
| Other financial income | 2 015.00 | 2 602.00 |
| Other financial expenses | -24.00 | -14.00 |
| Net income from associates (fin.) | - 148.00 | 4 292.00 |
| Pre-tax profit | 1 769.00 | 6 632.00 |
| Income taxes | - 507.00 | - 518.00 |
| Net earnings | 1 262.00 | 6 114.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 800.00 | 4 800.00 |
| Tangible assets total | 4 800.00 | 4 800.00 |
| Holdings in group member companies | 12 371.00 | 16 463.00 |
| Investments total | 12 371.00 | 16 463.00 |
| Long term receivables total | ||
| Raw materials and consumables | 145.00 | 145.00 |
| Inventories total | 145.00 | 145.00 |
| Current amounts owed by group member comp. | 3 305.00 | 3 135.00 |
| Current other receivables | 2 248.00 | 2 041.00 |
| Current deferred tax assets | 527.00 | |
| Short term receivables total | 5 553.00 | 5 703.00 |
| Other current investments | 11 442.00 | 12 676.00 |
| Cash and bank deposits | 11 641.00 | 13 045.00 |
| Cash and cash equivalents | 23 083.00 | 25 721.00 |
| Balance sheet total (assets) | 45 952.00 | 52 832.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 6 575.00 | 6 575.00 |
| Shares repurchased | 600.00 | 1 275.00 |
| Other reserves | 2 799.00 | 4 973.00 |
| Retained earnings | 33 835.00 | 30 972.00 |
| Profit of the financial year | 1 262.00 | 6 114.00 |
| Shareholders equity total | 45 196.00 | 50 034.00 |
| Non-current liabilities total | ||
| Current owed to group member | 539.00 | 2 739.00 |
| Short-term deferred tax liabilities | 158.00 | |
| Other non-interest bearing current liabilities | 59.00 | 59.00 |
| Current liabilities total | 756.00 | 2 798.00 |
| Balance sheet total (liabilities) | 45 952.00 | 52 832.00 |
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