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KIM CRONQVIST CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32565220
Cedervej 1, 8462 Harlev J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.65 | -49.32 | -11.77 | -12.56 | -12.92 |
| EBIT | -2.65 | -49.32 | -11.77 | -12.56 | -12.92 |
| Other financial income | 24.73 | 42.17 | 85.10 | 153.75 | 118.31 |
| Other financial expenses | -11.23 | - 145.55 | -0.79 | -76.05 | |
| Net income from associates (fin.) | -1 124.84 | 990.56 | 2 577.85 | - 554.15 | |
| Pre-tax profit | -1 113.99 | 837.85 | 2 650.39 | - 412.96 | 29.34 |
| Income taxes | 11.67 | 33.92 | -15.71 | -30.33 | -6.47 |
| Net earnings | -1 102.31 | 871.77 | 2 634.68 | - 443.29 | 22.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 502.51 | 3 502.51 | |||
| Participating interests | 688.25 | 1 678.81 | 4 256.66 | ||
| Investments total | 688.25 | 1 678.81 | 4 256.66 | 502.51 | 3 502.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 551.28 | 756.84 | |||
| Current owed by particip. interest comp. | 596.60 | 608.60 | 632.94 | ||
| Current deferred tax assets | 11.67 | 52.09 | 39.64 | 318.46 | 242.99 |
| Short term receivables total | 608.27 | 660.69 | 672.59 | 869.74 | 999.82 |
| Other current investments | 1 245.86 | 1 128.64 | 1 173.21 | 1 324.16 | 1 300.81 |
| Cash and bank deposits | 464.17 | 410.19 | 410.55 | 406.24 | 238.91 |
| Cash and cash equivalents | 1 710.03 | 1 538.83 | 1 583.76 | 1 730.40 | 1 539.73 |
| Balance sheet total (assets) | 3 006.56 | 3 878.33 | 6 513.01 | 3 102.65 | 6 042.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 703.81 | 3 281.66 | |||
| Retained earnings | 3 978.17 | 2 172.05 | 465.97 | 3 100.65 | 2 657.36 |
| Profit of the financial year | -1 102.31 | 871.77 | 2 634.68 | - 443.29 | 22.87 |
| Shareholders equity total | 3 000.86 | 3 872.63 | 6 507.31 | 2 782.36 | 2 805.22 |
| Non-current advances received | 3 000.00 | ||||
| Non-current liabilities total | 3 000.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
| Current owed to group member | 2.50 | 5.00 | |||
| Short-term deferred tax liabilities | 312.09 | 226.13 | |||
| Current liabilities total | 5.70 | 5.70 | 5.70 | 320.29 | 236.83 |
| Balance sheet total (liabilities) | 3 006.56 | 3 878.33 | 6 513.01 | 3 102.65 | 6 042.06 |
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