J. B. Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41465271
Birkevej 7, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -16.17 | -7.25 | -9.05 | -12.33 |
| Gross profit | -16.17 | -7.25 | -9.05 | -12.33 |
| EBIT | -16.17 | -7.25 | -9.05 | -12.33 |
| Other financial income | 6.81 | |||
| Other financial expenses | -6.06 | -5.38 | -5.01 | -5.46 |
| Income from other inv. held as non-curr. assets | 10.00 | 90.00 | 137.00 | |
| Pre-tax profit | -22.24 | -2.63 | 75.94 | 126.02 |
| Net earnings | -22.24 | -2.63 | 75.94 | 126.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 190.59 | 190.59 | 190.59 | 198.59 |
| Long term receivables total | 190.59 | 190.59 | 190.59 | 198.59 |
| Inventories total | ||||
| Current other receivables | 200.00 | |||
| Short term receivables total | 200.00 | |||
| Cash and bank deposits | 14.60 | 9.21 | 70.50 | 21.06 |
| Cash and cash equivalents | 14.60 | 9.21 | 70.50 | 21.06 |
| Balance sheet total (assets) | 205.20 | 199.80 | 261.09 | 419.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.24 | -24.87 | 51.07 | |
| Profit of the financial year | -22.24 | -2.63 | 75.94 | 126.02 |
| Shareholders equity total | 17.76 | 15.13 | 91.07 | 217.10 |
| Non-current other liabilities | 8.13 | |||
| Non-current liabilities total | 8.13 | |||
| Current loans from credit institutions | 19.18 | 19.94 | ||
| Current trade creditors | 6.25 | 6.25 | 6.80 | 8.88 |
| Other non-interest bearing current liabilities | 153.88 | 158.48 | 163.22 | 193.68 |
| Current liabilities total | 179.31 | 184.67 | 170.02 | 202.55 |
| Balance sheet total (liabilities) | 205.20 | 199.80 | 261.09 | 419.65 |
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