PER CHRISTENSEN AUTOMOBILER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20817070
Slotsherrensvej 361, 2610 Rødovre
tel: 44911903
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 913.71 | 2 841.54 |
| Total depreciation | -1 714.23 | -1 798.43 |
| EBIT | 199.48 | 1 043.10 |
| Other financial income | 1 571.08 | 994.16 |
| Other financial expenses | -1 200.93 | -1 808.73 |
| Net income from associates (fin.) | 8 159.22 | 1 404.14 |
| Pre-tax profit | 8 728.85 | 1 632.68 |
| Income taxes | - 144.31 | -71.40 |
| Net earnings | 8 584.54 | 1 561.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 80 973.50 | 87 714.80 |
| Tangible assets total | 80 973.50 | 87 714.80 |
| Holdings in group member companies | 43 639.68 | 45 043.82 |
| Participating interests | 12.50 | 12.50 |
| Investments total | 43 652.18 | 45 056.32 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 12 777.13 | 5 889.05 |
| Current other receivables | 1 392.71 | 1 181.82 |
| Current deferred tax assets | 1 042.36 | 1 345.44 |
| Short term receivables total | 15 212.19 | 8 416.31 |
| Other current investments | 14 458.22 | 5 230.36 |
| Cash and bank deposits | 2 048.20 | 201.88 |
| Cash and cash equivalents | 16 506.42 | 5 432.25 |
| Balance sheet total (assets) | 156 344.30 | 146 619.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 7 500.00 | 3 500.00 |
| Other reserves | 40 802.04 | 42 206.18 |
| Retained earnings | 59 062.77 | 62 743.18 |
| Profit of the financial year | 8 584.54 | 1 561.28 |
| Shareholders equity total | 116 149.36 | 110 210.64 |
| Non-current loans from credit institutions | 37 827.15 | 32 476.59 |
| Non-current liabilities total | 37 827.15 | 32 476.59 |
| Current loans from credit institutions | 365.31 | 261.59 |
| Short-term deferred tax liabilities | 464.64 | 2 382.20 |
| Other non-interest bearing current liabilities | 1 537.84 | 1 288.67 |
| Current liabilities total | 2 367.78 | 3 932.46 |
| Balance sheet total (liabilities) | 156 344.30 | 146 619.68 |
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