HOLDINGSELSKABET KURT CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28715021
Fjordager 50, Gevninge 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.24 | -9.24 | -9.24 | -12.93 | -11.05 |
| EBIT | -9.24 | -9.24 | -9.24 | -12.93 | -11.05 |
| Other financial income | 5.81 | 2.90 | 2.22 | 9.09 | 16.31 |
| Other financial expenses | -2.80 | -4.74 | -6.85 | -3.98 | |
| Net income from associates (fin.) | 186.17 | 144.72 | 448.29 | 1 646.08 | 1 254.06 |
| Pre-tax profit | 179.95 | 133.64 | 434.42 | 1 638.25 | 1 259.32 |
| Income taxes | 1.37 | 2.44 | 3.05 | 1.72 | -1.16 |
| Net earnings | 181.31 | 136.07 | 437.47 | 1 639.97 | 1 258.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 955.33 | 1 950.05 | 1 998.34 | 3 244.42 | 2 648.13 |
| Investments total | 1 955.33 | 1 950.05 | 1 998.34 | 3 244.42 | 2 648.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.81 | 59.66 | 53.45 | 336.01 | 19.08 |
| Current deferred tax assets | 16.55 | 18.99 | 22.04 | 23.77 | 22.61 |
| Short term receivables total | 42.36 | 78.66 | 75.49 | 359.78 | 41.69 |
| Cash and bank deposits | 663.24 | 658.10 | 937.88 | 933.53 | 2 789.18 |
| Cash and cash equivalents | 663.24 | 658.10 | 937.88 | 933.53 | 2 789.18 |
| Balance sheet total (assets) | 2 660.92 | 2 686.81 | 3 011.71 | 4 537.73 | 5 479.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 317.00 | 372.00 |
| Other reserves | 1 230.33 | 825.05 | 873.34 | 1 669.42 | 1 923.13 |
| Retained earnings | 996.13 | 1 469.72 | 1 443.11 | 767.50 | 1 781.41 |
| Profit of the financial year | 181.31 | 136.07 | 437.47 | 1 639.97 | 1 258.17 |
| Shareholders equity total | 2 643.37 | 2 668.85 | 2 993.32 | 4 518.89 | 5 459.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.51 | 7.51 | 7.51 | 7.51 |
| Other non-interest bearing current liabilities | 10.05 | 10.46 | 10.88 | 11.33 | 11.79 |
| Current liabilities total | 17.55 | 17.96 | 18.39 | 18.83 | 19.29 |
| Balance sheet total (liabilities) | 2 660.92 | 2 686.81 | 3 011.71 | 4 537.73 | 5 479.00 |
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