KRISTOFFER KJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33261004
Jagtvej 208, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -26.93 | -37.25 | -80.35 | - 144.09 |
| EBIT | -10.00 | -26.93 | -37.25 | -80.35 | - 144.09 |
| Other financial income | 413.23 | ||||
| Other financial expenses | -43.90 | -49.18 | -33.62 | -4.55 | -4.20 |
| Net income from associates (fin.) | 2 714.24 | 4 386.26 | 1 479.90 | - 604.93 | 68.83 |
| Pre-tax profit | 2 660.34 | 4 310.15 | 1 409.02 | - 689.84 | 333.77 |
| Income taxes | 12.73 | ||||
| Net earnings | 2 660.34 | 4 310.15 | 1 409.02 | - 689.84 | 346.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 407.78 | 13 794.04 | 15 273.93 | 14 595.50 | 14 664.33 |
| Investments total | 9 407.78 | 13 794.04 | 15 273.93 | 14 595.50 | 14 664.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 44.40 | ||||
| Short term receivables total | 44.40 | ||||
| Other current investments | 6 239.01 | ||||
| Cash and bank deposits | 7 408.96 | 7 132.78 | 6 861.91 | 6 796.51 | 583.78 |
| Cash and cash equivalents | 7 408.96 | 7 132.78 | 6 861.91 | 6 796.51 | 6 822.79 |
| Balance sheet total (assets) | 16 816.75 | 20 926.82 | 22 135.84 | 21 392.01 | 21 531.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 2 939.95 | 2 939.95 | 2 939.95 | 2 939.95 | 2 939.95 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 61.00 | 67.50 |
| Other reserves | 6 387.84 | 10 774.09 | 12 253.99 | 11 575.56 | 11 644.38 |
| Retained earnings | 4 541.74 | 2 615.83 | 5 246.08 | 7 272.54 | 6 446.37 |
| Profit of the financial year | 2 660.34 | 4 310.15 | 1 409.02 | - 689.84 | 346.50 |
| Shareholders equity total | 16 809.86 | 20 920.02 | 22 129.04 | 21 239.20 | 21 524.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 |
| Current owed to participating | 146.00 | ||||
| Other non-interest bearing current liabilities | 0.08 | 0.01 | 0.01 | ||
| Current liabilities total | 6.88 | 6.80 | 6.80 | 152.81 | 6.81 |
| Balance sheet total (liabilities) | 16 816.75 | 20 926.82 | 22 135.84 | 21 392.01 | 21 531.52 |
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