Chris S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37453064
Hørkær 20, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.17 | -2.27 | -2.25 | -2.25 | -1.31 |
| EBIT | -4.17 | -2.27 | -2.25 | -2.25 | -1.31 |
| Other financial income | 4.00 | 10.79 | |||
| Other financial expenses | -3.53 | -1.21 | -3.30 | -6.44 | -8.96 |
| Net income from associates (fin.) | 150.00 | 80.00 | 250.00 | ||
| Pre-tax profit | 146.30 | 87.31 | -5.55 | 241.31 | -10.27 |
| Income taxes | -0.79 | ||||
| Net earnings | 146.30 | 86.52 | -5.55 | 241.31 | -10.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 261.72 | 1 261.72 | 1 261.72 | 1 261.72 | 1 261.72 |
| Investments total | 1 261.72 | 1 261.72 | 1 261.72 | 1 261.72 | 1 261.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 63.85 | 4.98 | 4.98 | 140.52 | 91.52 |
| Short term receivables total | 63.85 | 4.98 | 4.98 | 140.52 | 91.52 |
| Cash and bank deposits | 2.31 | 80.78 | 46.79 | 127.52 | 143.41 |
| Cash and cash equivalents | 2.31 | 80.78 | 46.79 | 127.52 | 143.41 |
| Balance sheet total (assets) | 1 327.88 | 1 347.49 | 1 313.49 | 1 529.76 | 1 496.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Retained earnings | 976.92 | 1 010.22 | 982.34 | 858.99 | 1 100.30 |
| Profit of the financial year | 146.30 | 86.52 | -5.55 | 241.31 | -10.27 |
| Shareholders equity total | 1 283.82 | 1 259.74 | 1 141.19 | 1 268.10 | 1 140.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 81.95 | 167.30 | 256.66 | 351.61 | |
| Short-term deferred tax liabilities | 0.79 | ||||
| Other non-interest bearing current liabilities | 44.06 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 44.06 | 87.75 | 172.30 | 261.66 | 356.61 |
| Balance sheet total (liabilities) | 1 327.88 | 1 347.49 | 1 313.49 | 1 529.76 | 1 496.64 |
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