KJÆR-CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30612833
Classensgade 63, 2100 København Ø
jkc@lifted.dk
tel: 22655141
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.41 | ||||
| Gross profit | -11.41 | -15.96 | -8.56 | -24.12 | -9.86 |
| EBIT | -11.41 | -15.96 | -8.56 | -24.12 | -9.86 |
| Other financial income | 3 767.46 | 0.03 | 372.07 | 107.60 | 0.26 |
| Other financial expenses | - 266.30 | -25.68 | -0.69 | -1 841.86 | - 139.61 |
| Net income from associates (fin.) | 212.33 | 105.67 | - 531.93 | 9.68 | 1.41 |
| Pre-tax profit | 3 702.08 | 64.07 | - 169.12 | -1 748.69 | - 147.81 |
| Income taxes | -80.71 | ||||
| Net earnings | 3 621.37 | 64.07 | - 169.12 | -1 748.69 | - 147.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 380.24 | 1 005.91 | 473.97 | 259.66 | 261.07 |
| Investments total | 1 380.24 | 1 005.91 | 473.97 | 259.66 | 261.07 |
| Non-current loans receivable | 1 039.20 | 1 134.67 | 1 778.27 | 1 828.27 | 1 828.27 |
| Long term receivables total | 1 039.20 | 1 134.67 | 1 778.27 | 1 828.27 | 1 828.27 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.68 | ||||
| Current other receivables | 122.44 | 2.47 | 2.50 | ||
| Short term receivables total | 122.44 | 2.47 | 2.50 | 7.68 | |
| Other current investments | 2 161.38 | 2 446.85 | 2 126.67 | 361.82 | 221.26 |
| Cash and bank deposits | 102.43 | 130.56 | 21.31 | 219.90 | 204.64 |
| Cash and cash equivalents | 2 263.81 | 2 577.41 | 2 147.98 | 581.72 | 425.90 |
| Balance sheet total (assets) | 4 805.69 | 4 720.46 | 4 402.73 | 2 669.65 | 2 522.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | |||
| Other reserves | 923.13 | 548.81 | 16.87 | ||
| Retained earnings | -92.88 | 3 752.81 | 4 348.81 | 4 196.57 | 2 447.87 |
| Profit of the financial year | 3 621.37 | 64.07 | - 169.12 | -1 748.69 | - 147.81 |
| Shareholders equity total | 4 726.62 | 4 640.68 | 4 321.57 | 2 572.87 | 2 425.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 74.07 | 74.78 | 76.17 | 91.78 | 92.85 |
| Current liabilities total | 79.07 | 79.78 | 81.17 | 96.78 | 97.85 |
| Balance sheet total (liabilities) | 4 805.69 | 4 720.46 | 4 402.73 | 2 669.65 | 2 522.92 |
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