KJÆR-CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30612833
Gudrunsvej 16, 2920 Charlottenlund
jkc@lifted.dk
tel: 22655141
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.96 | -8.56 | -24.12 | -9.86 | -11.87 |
| EBIT | -15.96 | -8.56 | -24.12 | -9.86 | -11.87 |
| Other financial income | 0.03 | 372.07 | 107.60 | 0.26 | 1.24 |
| Other financial expenses | -25.68 | -0.69 | -1 841.86 | - 139.61 | - 244.46 |
| Reduction non-current investment assets | - 478.00 | ||||
| Net income from associates (fin.) | 105.67 | - 531.93 | 9.68 | 1.41 | -8.05 |
| Pre-tax profit | 64.07 | - 169.12 | -1 748.69 | - 147.81 | - 741.14 |
| Net earnings | 64.07 | - 169.12 | -1 748.69 | - 147.81 | - 741.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 005.91 | 473.97 | 259.66 | 261.07 | 253.02 |
| Investments total | 1 005.91 | 473.97 | 259.66 | 261.07 | 253.02 |
| Non-current loans receivable | 1 134.67 | 1 778.27 | 1 828.27 | 1 828.27 | 1 350.27 |
| Long term receivables total | 1 134.67 | 1 778.27 | 1 828.27 | 1 828.27 | 1 350.27 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.68 | ||||
| Current other receivables | 2.47 | 2.50 | 38.67 | ||
| Short term receivables total | 2.47 | 2.50 | 7.68 | 38.67 | |
| Other current investments | 2 446.85 | 2 126.67 | 361.82 | 221.26 | 35.53 |
| Cash and bank deposits | 130.56 | 21.31 | 219.90 | 204.64 | 88.64 |
| Cash and cash equivalents | 2 577.41 | 2 147.98 | 581.72 | 425.90 | 124.18 |
| Balance sheet total (assets) | 4 720.46 | 4 402.73 | 2 669.65 | 2 522.92 | 1 766.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Other reserves | 548.81 | 16.87 | |||
| Retained earnings | 3 752.81 | 4 348.81 | 4 196.57 | 2 447.87 | 2 300.07 |
| Profit of the financial year | 64.07 | - 169.12 | -1 748.69 | - 147.81 | - 741.14 |
| Shareholders equity total | 4 640.68 | 4 321.57 | 2 572.87 | 2 425.07 | 1 683.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 8.13 |
| Other non-interest bearing current liabilities | 74.78 | 76.17 | 91.78 | 92.85 | 74.09 |
| Current liabilities total | 79.78 | 81.17 | 96.78 | 97.85 | 82.22 |
| Balance sheet total (liabilities) | 4 720.46 | 4 402.73 | 2 669.65 | 2 522.92 | 1 766.14 |
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