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KJELD CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20135336
Svanevej 9, 4000 Roskilde
tel: 46328484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.40 | -13.11 | -11.53 | -11.54 | -11.94 |
| EBIT | -10.40 | -13.11 | -11.53 | -11.54 | -11.94 |
| Other financial income | 2 577.70 | 400.05 | 1 977.76 | 399.06 | 500.49 |
| Other financial expenses | -14.00 | -3 097.51 | -0.03 | - 110.91 | -1 078.82 |
| Pre-tax profit | 2 553.30 | -2 710.57 | 1 966.21 | 276.62 | - 590.28 |
| Income taxes | - 580.96 | -0.92 | -0.81 | 1.35 | 1.68 |
| Net earnings | 1 972.34 | -2 711.49 | 1 965.41 | 277.97 | - 588.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 420.71 | 420.71 | 420.71 | 420.71 | 420.71 |
| Long term receivables total | 420.71 | 420.71 | 420.71 | 420.71 | 420.71 |
| Inventories total | |||||
| Current other receivables | 0.63 | 0.11 | 0.08 | ||
| Current deferred tax assets | 157.87 | 79.76 | 185.11 | 149.84 | |
| Short term receivables total | 0.63 | 157.98 | 79.84 | 185.11 | 149.84 |
| Other current investments | 14 226.62 | 11 119.42 | 12 928.08 | 12 822.09 | 12 045.75 |
| Cash and bank deposits | 514.68 | 193.65 | 310.34 | 480.20 | 555.04 |
| Cash and cash equivalents | 14 741.30 | 11 313.07 | 13 238.42 | 13 302.29 | 12 600.79 |
| Balance sheet total (assets) | 15 162.65 | 11 891.76 | 13 738.98 | 13 908.11 | 13 171.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 12 491.66 | 14 346.20 | 11 512.71 | 13 343.11 | 13 462.28 |
| Profit of the financial year | 1 972.34 | -2 711.49 | 1 965.41 | 277.97 | - 588.60 |
| Shareholders equity total | 14 703.60 | 11 877.51 | 13 725.11 | 13 881.09 | 13 157.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | 23.16 | 10.00 |
| Current owed to participating | 3.86 | 3.86 | 3.86 | 3.86 | 3.86 |
| Short-term deferred tax liabilities | 446.80 | ||||
| Other non-interest bearing current liabilities | 0.39 | 0.39 | |||
| Current liabilities total | 459.05 | 14.25 | 13.86 | 27.02 | 13.86 |
| Balance sheet total (liabilities) | 15 162.65 | 11 891.76 | 13 738.98 | 13 908.11 | 13 171.35 |
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