KRISTOFFER CARR-SAUNDERS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28314604
Sankt Annæ Gade 34, 1416 København K
kristoffer@fastmail.org
tel: 42434253
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.12 | -8.47 | -11.61 | -10.25 | -10.25 |
| EBIT | -8.12 | -8.47 | -11.61 | -10.25 | -10.25 |
| Other financial income | 359.11 | 970.31 | 69.86 | 1 346.02 | 632.78 |
| Other financial expenses | -20.81 | -29.58 | - 313.13 | -20.07 | -19.85 |
| Pre-tax profit | 330.19 | 932.26 | - 254.88 | 1 315.70 | 602.68 |
| Income taxes | -75.47 | - 210.30 | 57.22 | - 290.07 | - 138.01 |
| Net earnings | 254.72 | 721.96 | - 197.65 | 1 025.62 | 464.67 |
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 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 0.33 | 144.68 | 122.36 | |
| Short term receivables total | 1.00 | 0.33 | 144.68 | 122.36 | |
| Other current investments | 4 366.81 | 5 515.13 | 4 306.56 | 5 102.32 | 5 441.33 |
| Cash and bank deposits | 291.96 | 35.30 | 23.49 | 72.60 | 6.42 |
| Cash and cash equivalents | 4 658.77 | 5 550.43 | 4 330.05 | 5 174.91 | 5 447.75 |
| Balance sheet total (assets) | 4 709.77 | 5 600.76 | 4 524.73 | 5 224.91 | 5 620.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 69.50 | 67.50 | |||
| Retained earnings | 1 435.88 | 1 690.59 | 2 412.55 | 2 145.40 | 3 103.52 |
| Profit of the financial year | 254.72 | 721.96 | - 197.65 | 1 025.62 | 464.67 |
| Shareholders equity total | 1 815.60 | 2 537.55 | 2 339.90 | 3 365.52 | 3 760.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.15 | 10.55 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 891.26 | 963.05 | 362.70 | 15.45 | 15.45 |
| Current owed to group member | 1 992.76 | 1 997.61 | 1 812.13 | 1 821.37 | 1 833.97 |
| Short-term deferred tax liabilities | 92.00 | 12.58 | |||
| Current liabilities total | 2 894.18 | 3 063.21 | 2 184.83 | 1 859.39 | 1 859.42 |
| Balance sheet total (liabilities) | 4 709.77 | 5 600.76 | 4 524.73 | 5 224.91 | 5 620.12 |
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