Kjær Christensen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43843311
Symfonivej 27, 2730 Herlev
faktura@togk.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 455.96 |
| Total depreciation | - 183.60 |
| EBIT | 272.36 |
| Other financial income | 0.02 |
| Other financial expenses | - 231.86 |
| Pre-tax profit | 40.52 |
| Income taxes | -9.89 |
| Net earnings | 30.62 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 6 855.18 |
| Tangible assets total | 6 855.18 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 361.88 |
| Prepayments and accrued income | 12.63 |
| Current deferred tax assets | 17.67 |
| Short term receivables total | 392.18 |
| Cash and bank deposits | 117.27 |
| Cash and cash equivalents | 117.27 |
| Balance sheet total (assets) | 7 364.63 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 30.62 |
| Shareholders equity total | 70.62 |
| Non-current deferred tax liabilities | 5 412.84 |
| Non-current liabilities total | 5 412.84 |
| Current loans from credit institutions | 94.53 |
| Current trade creditors | 20.00 |
| Other non-interest bearing current liabilities | 1 766.64 |
| Current liabilities total | 1 881.17 |
| Balance sheet total (liabilities) | 7 364.63 |
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