Christina Conradsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41215119
Lindevangen 10, 3490 Kvistgård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.67 | -13.00 | -49.13 |
| EBIT | -5.00 | -6.67 | -13.00 | -49.13 |
| Other financial income | 0.10 | |||
| Other financial expenses | -0.04 | |||
| Net income from associates (fin.) | 56.50 | 133.33 | 653.33 | |
| Pre-tax profit | -5.00 | 49.83 | 120.30 | 604.31 |
| Income taxes | 2.57 | -2.57 | ||
| Net earnings | -5.00 | 52.40 | 117.73 | 604.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 500.00 | 500.00 | 513.33 | 666.67 |
| Investments total | 500.00 | 500.00 | 513.33 | 666.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 12.97 | 12.97 | ||
| Current deferred tax assets | 2.57 | |||
| Short term receivables total | 2.57 | 12.97 | 12.97 | |
| Cash and bank deposits | 76.74 | 174.49 | ||
| Cash and cash equivalents | 76.74 | 174.49 | ||
| Balance sheet total (assets) | 500.00 | 502.57 | 603.04 | 854.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 239.80 | ||
| Other reserves | - 114.40 | - 117.80 | ||
| Retained earnings | -61.50 | - 123.50 | - 245.57 | |
| Profit of the financial year | -5.00 | 52.40 | 117.73 | 604.31 |
| Shareholders equity total | 35.00 | 30.90 | 34.23 | 520.74 |
| Non-current deferred tax liabilities | 473.33 | 236.67 | ||
| Non-current liabilities total | 473.33 | 236.67 | ||
| Current trade creditors | 5.00 | 6.25 | ||
| Current owed to participating | 465.00 | 90.48 | 90.48 | |
| Other non-interest bearing current liabilities | 471.67 | |||
| Current liabilities total | 465.00 | 471.67 | 95.48 | 96.73 |
| Balance sheet total (liabilities) | 500.00 | 502.57 | 603.04 | 854.13 |
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