ANDERS P. CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20546107
Flæsketorvet 28, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.80 | -31.09 | -27.58 | -69.21 | -41.19 |
| EBIT | -26.80 | -31.09 | -27.58 | -69.21 | -41.19 |
| Other financial income | 121.61 | 1 356.61 | 776.57 | 794.07 | 901.57 |
| Other financial expenses | -12.27 | -67.47 | -1 934.43 | -14.09 | -50.10 |
| Reduction non-current investment assets | - 100.00 | ||||
| Net income from associates (fin.) | 3 671.77 | 845.79 | 774.79 | 1 061.39 | 1 766.40 |
| Pre-tax profit | 3 754.31 | 2 103.85 | - 410.65 | 1 772.16 | 2 476.68 |
| Income taxes | -20.20 | - 291.26 | 248.49 | - 163.11 | - 167.27 |
| Net earnings | 3 734.12 | 1 812.60 | - 162.16 | 1 609.05 | 2 309.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 310.82 | 7 156.61 | 7 931.40 | 8 992.79 | 10 759.19 |
| Investments total | 8 310.82 | 7 156.61 | 7 931.40 | 8 992.79 | 10 759.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.50 | 1.50 | 20.10 | ||
| Current deferred tax assets | 1 410.86 | 977.44 | 827.49 | 1 090.83 | |
| Short term receivables total | 1 412.36 | 978.94 | 847.58 | 1 090.83 | |
| Other current investments | 6 116.15 | 7 444.77 | 6 210.52 | 6 882.84 | 7 662.38 |
| Cash and bank deposits | 101.99 | 170.89 | 2.53 | 13.15 | 11.41 |
| Cash and cash equivalents | 6 218.14 | 7 615.66 | 6 213.05 | 6 895.99 | 7 673.79 |
| Balance sheet total (assets) | 15 941.32 | 15 751.21 | 14 992.03 | 16 979.60 | 18 432.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 113.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 8 260.82 | 7 106.61 | 7 881.40 | 8 942.79 | 10 709.19 |
| Retained earnings | -2 191.45 | 2 496.87 | 3 334.67 | 1 911.13 | 1 553.77 |
| Profit of the financial year | 3 734.12 | 1 812.60 | - 162.16 | 1 609.05 | 2 309.42 |
| Shareholders equity total | 10 541.48 | 12 241.07 | 11 878.91 | 13 287.96 | 15 397.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.54 | ||||
| Current trade creditors | 10.50 | 25.00 | 25.00 | 25.00 | 32.50 |
| Current owed to group member | 3 047.52 | 2 454.51 | 1 950.49 | 3 054.57 | 2 769.25 |
| Short-term deferred tax liabilities | 1 359.06 | 1 028.25 | 1 071.86 | 543.65 | 158.32 |
| Other non-interest bearing current liabilities | 982.23 | 2.38 | 65.77 | 68.42 | 75.53 |
| Current liabilities total | 5 399.84 | 3 510.14 | 3 113.12 | 3 691.64 | 3 035.60 |
| Balance sheet total (liabilities) | 15 941.32 | 15 751.21 | 14 992.03 | 16 979.60 | 18 432.98 |
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