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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -4.49 | -5.00 | -5.00 | -18.00 |
| Employee benefit expenses | -4.00 | ||||
| EBIT | -21.00 | -4.49 | -5.00 | -5.00 | -18.00 |
| Other financial income | 113.00 | 0.08 | 24.00 | ||
| Other financial expenses | -39.00 | -43.69 | -83.80 | - 105.00 | -1.62 |
| Reduction non-current investment assets | - 271.50 | ||||
| Net income from associates (fin.) | -50.00 | -1 300.00 | - 313.48 | ||
| Pre-tax profit | 3.00 | -48.18 | - 360.22 | -1 386.00 | - 333.10 |
| Net earnings | 3.00 | -48.18 | - 360.22 | -1 386.00 | - 333.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 300.01 | ||||
| Participating interests | 1 300.00 | 1 300.00 | |||
| Investments total | 1 300.00 | 1 300.00 | 1 300.01 | ||
| Non-current loans receivable | 322.00 | 321.50 | |||
| Long term receivables total | 322.00 | 321.50 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 973.00 | 476.80 | |||
| Short term receivables total | 973.00 | 476.80 | |||
| Cash and bank deposits | 39.37 | 283.58 | |||
| Cash and cash equivalents | 39.37 | 283.58 | |||
| Balance sheet total (assets) | 1 622.00 | 1 621.50 | 1 339.38 | 973.00 | 760.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 62.50 | 62.50 | 63.00 | 62.50 |
| Retained earnings | 687.00 | 123.82 | 75.64 | - 285.00 | -1 670.78 |
| Profit of the financial year | 3.00 | -48.18 | - 360.22 | -1 386.00 | - 333.10 |
| Shareholders equity total | 753.00 | 138.14 | - 222.08 | -1 608.00 | -1 941.38 |
| Non-current loans from credit institutions | 837.00 | ||||
| Non-current deferred tax liabilities | 1 444.54 | 1 516.77 | |||
| Non-current liabilities total | 837.00 | 1 444.54 | 1 516.77 | ||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 13.00 | 5.00 | 5.00 | 10.00 | 12.50 |
| Current owed to participating | 941.00 | 926.00 | |||
| Other non-interest bearing current liabilities | 19.00 | 33.80 | 39.69 | 1 630.00 | 1 763.26 |
| Current liabilities total | 32.00 | 38.82 | 44.69 | 2 581.00 | 2 701.76 |
| Balance sheet total (liabilities) | 1 622.00 | 1 621.50 | 1 339.38 | 973.00 | 760.38 |
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