CHRISTENSEN & PEDERSEN HOLDING ApS
CVR number: 25583434
Bryggergade 6 A, 7400 Herning
peder@moern.dk
tel: 97125553
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.84 | -2.84 | -1.32 | -0.28 | 17.75 |
| Costs of management | -1.84 | ||||
| EBIT | -1.84 | -2.84 | -1.32 | -0.28 | 17.75 |
| Other financial income | 8.60 | 108.36 | |||
| Other financial expenses | -0.30 | -0.01 | -24.09 | -2.87 | |
| Income from other inv. held as non-curr. assets | 6.24 | 1.26 | |||
| Pre-tax profit | 6.47 | 105.50 | -25.41 | 3.09 | 19.01 |
| Income taxes | -1.41 | -23.21 | 5.57 | -0.66 | -4.21 |
| Net earnings | 5.06 | 82.29 | -19.84 | 2.43 | 14.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 400.00 | 41.02 | 96.62 | 96.93 | |
| Long term receivables total | 400.00 | 41.02 | 96.62 | 96.93 | |
| Inventories total | |||||
| Current other receivables | 0.43 | ||||
| Current deferred tax assets | 30.65 | 34.07 | 9.27 | ||
| Short term receivables total | 0.43 | 30.65 | 34.07 | 9.27 | |
| Cash and bank deposits | 77.88 | 569.87 | 466.98 | 296.39 | 221.68 |
| Cash and cash equivalents | 77.88 | 569.87 | 466.98 | 296.39 | 221.68 |
| Balance sheet total (assets) | 477.88 | 570.30 | 538.65 | 427.08 | 327.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 114.00 | 114.00 | ||
| Retained earnings | 346.14 | 351.20 | 319.49 | 185.65 | 74.08 |
| Profit of the financial year | 5.06 | 82.29 | -19.84 | 2.43 | 14.81 |
| Shareholders equity total | 476.20 | 558.49 | 538.65 | 427.08 | 327.89 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.41 | 11.81 | |||
| Other non-interest bearing current liabilities | 0.27 | ||||
| Current liabilities total | 1.68 | 11.81 | |||
| Balance sheet total (liabilities) | 477.88 | 570.30 | 538.65 | 427.08 | 327.89 |
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