P. Christophersen Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 42067741
Emiliedalen 42, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -12.80 | -6.75 |
| EBIT | -5.00 | -12.80 | -6.75 |
| Other financial income | 0.31 | ||
| Other financial expenses | -0.57 | -1.71 | |
| Pre-tax profit | -5.00 | -13.37 | -8.15 |
| Income taxes | 1.10 | 2.86 | 1.87 |
| Net earnings | -3.90 | -10.50 | -6.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 68.04 | 68.04 | 68.04 |
| Investments total | 68.04 | 68.04 | 68.04 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 391.01 | 2.86 | 184.23 |
| Short term receivables total | 391.01 | 2.86 | 184.23 |
| Cash and bank deposits | 44.84 | 38.91 | |
| Cash and cash equivalents | 44.84 | 38.91 | |
| Balance sheet total (assets) | 459.06 | 115.75 | 291.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.04 | 24.14 | 13.64 |
| Profit of the financial year | -3.90 | -10.50 | -6.28 |
| Shareholders equity total | 64.14 | 53.64 | 47.36 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.50 |
| Current owed to group member | 57.11 | 58.83 | |
| Short-term deferred tax liabilities | 389.91 | 179.50 | |
| Current liabilities total | 394.91 | 62.11 | 243.82 |
| Balance sheet total (liabilities) | 459.06 | 115.75 | 291.18 |
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