Poul Christen Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43180592
Ålkærvej 9, Søndbjerg 7790 Thyholm
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -11.78 | -6.54 | -7.62 |
EBIT | -11.78 | -6.54 | -7.62 |
Other financial income | 3 020.91 | ||
Other financial expenses | -0.06 | -0.13 | -0.21 |
Net income from associates (fin.) | 537.06 | 2 068.82 | 14.41 |
Pre-tax profit | 3 546.12 | 2 062.14 | 6.58 |
Income taxes | -30.27 | 18.69 | |
Net earnings | 3 515.85 | 2 062.14 | 25.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 609.14 | 355.87 | 370.28 |
Investments total | 609.14 | 355.87 | 370.28 |
Non-current loans receivable | 725.38 | ||
Long term receivables total | 725.38 | ||
Inventories total | |||
Current owed by particip. interest comp. | 3 896.01 | 1 115.17 | 965.76 |
Current deferred tax assets | 7.00 | ||
Short term receivables total | 3 896.01 | 1 115.17 | 972.76 |
Cash and bank deposits | 300.80 | 2 841.89 | 80.58 |
Cash and cash equivalents | 300.80 | 2 841.89 | 80.58 |
Balance sheet total (assets) | 5 531.33 | 4 312.93 | 1 423.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 114.40 | 117.80 | 135.00 |
Other reserves | 537.06 | 355.87 | 370.28 |
Retained earnings | 1 167.78 | -1 202.99 | 709.75 |
Profit of the financial year | 3 515.85 | 2 062.14 | 25.27 |
Shareholders equity total | 5 375.08 | 1 372.83 | 1 280.30 |
Non-current deferred tax liabilities | 75.98 | 50.23 | |
Non-current liabilities total | 75.98 | 50.23 | |
Other non-interest bearing current liabilities | 80.27 | 2 889.87 | 143.32 |
Current liabilities total | 80.27 | 2 889.87 | 143.32 |
Balance sheet total (liabilities) | 5 531.33 | 4 312.93 | 1 423.62 |
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