KURT BANG CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33968159
Broksøvej 77, Skuderløse 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.50 | -13.13 | -13.50 | -14.06 | -24.13 |
EBIT | -12.50 | -13.13 | -13.50 | -14.06 | -24.13 |
Other financial income | 213.14 | ||||
Other financial expenses | -2 193.78 | -2 046.54 | -2 148.97 | -2 312.64 | -2 474.32 |
Net income from associates (fin.) | 2 502.05 | 3 443.12 | 1 621.57 | - 802.39 | 1 803.11 |
Pre-tax profit | 508.92 | 1 383.45 | - 540.90 | -3 129.09 | - 695.34 |
Income taxes | 429.33 | 447.51 | 474.60 | 518.82 | 603.44 |
Net earnings | 938.25 | 1 830.96 | -66.30 | -2 610.27 | -91.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 46 916.07 | 47 359.19 | 48 980.77 | 48 178.38 | 47 581.49 |
Investments total | 46 916.07 | 47 359.19 | 48 980.77 | 48 178.38 | 47 581.49 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 28.60 | ||||
Current other receivables | 0.65 | 9.80 | |||
Current deferred tax assets | 3 605.93 | 2 010.28 | 2 239.25 | 2 470.63 | 2 280.62 |
Short term receivables total | 3 605.93 | 2 010.28 | 2 239.25 | 2 471.28 | 2 319.02 |
Balance sheet total (assets) | 50 522.00 | 49 369.48 | 51 220.02 | 50 649.66 | 49 900.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -4 456.93 | -3 518.68 | -1 687.72 | -1 754.02 | -4 364.28 |
Profit of the financial year | 938.25 | 1 830.96 | -66.30 | -2 610.27 | -91.90 |
Shareholders equity total | -3 438.68 | -1 607.71 | -1 674.02 | -4 284.28 | -4 376.18 |
Capital loans | 20 000.00 | 20 000.00 | 20 000.00 | 19 000.00 | 18 500.00 |
Non-current liabilities total | 20 000.00 | 20 000.00 | 20 000.00 | 19 000.00 | 18 500.00 |
Current loans from credit institutions | 500.00 | 500.00 | |||
Current trade creditors | 8.13 | 10.00 | 10.00 | 17.50 | |
Current owed to participating | 1 515.45 | 1 359.39 | |||
Current owed to group member | 31 810.74 | 28 956.37 | 31 577.15 | 34 511.49 | 34 272.78 |
Short-term deferred tax liabilities | 301.50 | 327.01 | |||
Other non-interest bearing current liabilities | 324.87 | 334.42 | 1 306.88 | 912.46 | 986.42 |
Current liabilities total | 33 960.68 | 30 977.19 | 32 894.03 | 35 933.94 | 35 776.69 |
Balance sheet total (liabilities) | 50 522.00 | 49 369.48 | 51 220.02 | 50 649.66 | 49 900.51 |
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