KENNETH CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29394059
Vadgårdsvej 58, 2860 Søborg
kenneth@b2bdialog.dk
tel: 21656973
effecttracker.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.61 | 419.84 | 432.45 | 412.35 | 371.66 |
| Wages and salaries | - 372.00 | - 390.00 | - 396.00 | ||
| Social security expenses | -8.20 | -9.10 | -4.08 | ||
| Employee benefit expenses | - 340.44 | - 395.90 | |||
| EBIT | 70.17 | 23.94 | 52.25 | 13.25 | -28.42 |
| Other financial expenses | -3.04 | -2.30 | -4.05 | -1.89 | -0.75 |
| Pre-tax profit | 67.13 | 21.64 | 48.20 | 11.37 | -29.17 |
| Income taxes | -3.50 | 4.30 | -3.97 | 6.20 | |
| Net earnings | 67.13 | 18.14 | 52.50 | 7.40 | -22.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.20 | 88.13 | 119.00 | 40.22 | 179.52 |
| Current other receivables | 84.69 | 5.79 | |||
| Current deferred tax assets | 0.81 | 6.20 | |||
| Short term receivables total | 121.88 | 93.91 | 119.81 | 40.22 | 185.71 |
| Cash and bank deposits | 240.01 | 194.40 | 191.82 | 289.49 | 143.81 |
| Cash and cash equivalents | 240.01 | 194.40 | 191.82 | 289.49 | 143.81 |
| Balance sheet total (assets) | 361.90 | 288.31 | 311.63 | 329.72 | 329.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -55.75 | 11.37 | 29.51 | 82.01 | 90.09 |
| Profit of the financial year | 67.13 | 18.14 | 52.50 | 7.40 | -22.97 |
| Shareholders equity total | 136.37 | 154.51 | 207.01 | 214.41 | 192.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 48.97 |
| Current owed to participating | 11.58 | ||||
| Short-term deferred tax liabilities | 3.50 | 3.16 | |||
| Other non-interest bearing current liabilities | 216.53 | 121.30 | 95.62 | 91.56 | 88.44 |
| Current liabilities total | 225.53 | 133.80 | 104.62 | 115.31 | 137.40 |
| Balance sheet total (liabilities) | 361.90 | 288.31 | 311.63 | 329.72 | 329.52 |
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