Christian Tønnesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37137448
Valbygårdsvej 69, 2500 Valby
ct@burgershack.dk
tel: 53862529
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.00 | -17.00 | -4.49 | -5.00 | -5.25 |
| Employee benefit expenses | - 373.00 | -4.00 | |||
| EBIT | -92.00 | -21.00 | -4.49 | -5.00 | -5.25 |
| Other financial income | 113.00 | 0.08 | 23.75 | ||
| Other financial expenses | - 139.00 | -39.00 | -43.69 | -83.80 | - 104.71 |
| Reduction non-current investment assets | - 271.50 | -1 300.01 | |||
| Income from other inv. held as non-curr. assets | 172.00 | ||||
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | -59.00 | 3.00 | -48.18 | - 360.22 | -1 386.21 |
| Net earnings | -59.00 | 3.00 | -48.18 | - 360.22 | -1 386.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 300.01 | ||||
| Participating interests | 50.00 | 1 300.00 | 1 300.00 | ||
| Investments total | 50.00 | 1 300.00 | 1 300.00 | 1 300.01 | |
| Non-current loans receivable | 322.00 | 322.00 | 321.50 | ||
| Long term receivables total | 322.00 | 322.00 | 321.50 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 972.55 | ||||
| Short term receivables total | 972.55 | ||||
| Cash and bank deposits | 448.00 | 39.37 | 0.08 | ||
| Cash and cash equivalents | 448.00 | 39.37 | 0.08 | ||
| Balance sheet total (assets) | 820.00 | 1 622.00 | 1 621.50 | 1 339.38 | 972.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 63.00 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 746.00 | 687.00 | 123.82 | 75.64 | - 284.58 |
| Profit of the financial year | -59.00 | 3.00 | -48.18 | - 360.22 | -1 386.21 |
| Shareholders equity total | 750.00 | 753.00 | 138.14 | - 222.08 | -1 608.28 |
| Non-current loans from credit institutions | 837.00 | ||||
| Non-current deferred tax liabilities | 1 444.54 | 1 516.77 | 1 592.61 | ||
| Non-current liabilities total | 837.00 | 1 444.54 | 1 516.77 | 1 592.61 | |
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 13.00 | 13.00 | 5.00 | 5.00 | 10.25 |
| Other non-interest bearing current liabilities | 57.00 | 19.00 | 33.80 | 39.69 | 978.05 |
| Current liabilities total | 70.00 | 32.00 | 38.82 | 44.69 | 988.30 |
| Balance sheet total (liabilities) | 820.00 | 1 622.00 | 1 621.50 | 1 339.38 | 972.63 |
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