Peter Kjærgaard Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 37854832
Kildevej 11, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.00 | 63.00 | 63.00 | 63.00 | 63.00 |
| External services | -3.75 | -4.15 | -3.75 | -4.00 | -4.25 |
| Gross profit | 59.25 | 58.85 | 59.25 | 59.00 | 58.75 |
| EBIT | 59.25 | 58.85 | 59.25 | 59.00 | 58.75 |
| Other financial income | 1.16 | 2.51 | 3.04 | 5.05 | 5.61 |
| Other financial expenses | -0.06 | -0.18 | -0.37 | -0.26 | -0.04 |
| Pre-tax profit | 60.35 | 61.18 | 61.92 | 63.79 | 64.32 |
| Income taxes | 1.43 | 0.37 | 0.18 | ||
| Net earnings | 61.78 | 61.55 | 62.10 | 63.79 | 64.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Investments total | 92.00 | 92.00 | 92.00 | 92.00 | 92.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.41 | 69.47 | 73.72 | 76.67 | 82.29 |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 4.55 | 1.21 | 0.91 | ||
| Short term receivables total | 66.96 | 70.68 | 74.63 | 76.67 | 82.31 |
| Cash and bank deposits | 3.88 | 0.01 | 2.02 | 0.42 | 0.38 |
| Cash and cash equivalents | 3.88 | 0.01 | 2.02 | 0.42 | 0.38 |
| Balance sheet total (assets) | 162.84 | 162.69 | 168.65 | 169.10 | 174.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 58.00 | |
| Retained earnings | -21.74 | -17.16 | -14.50 | -10.40 | 53.39 |
| Profit of the financial year | 61.78 | 61.55 | 62.10 | 63.79 | 64.32 |
| Shareholders equity total | 146.54 | 151.60 | 156.50 | 161.39 | 167.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 3.12 | 0.84 | 0.73 | ||
| Other non-interest bearing current liabilities | 10.67 | 7.76 | 8.93 | 5.21 | 4.47 |
| Current liabilities total | 16.29 | 11.10 | 12.15 | 7.71 | 6.97 |
| Balance sheet total (liabilities) | 162.84 | 162.69 | 168.65 | 169.10 | 174.68 |
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