CHRISTENSEN IT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25668995
Strandvejen 44, 5882 Vejstrup
tel: 62282928
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.47 | 84 274.04 |
| Employee benefit expenses | -81 956.29 | |
| Other operating expenses | -6.67 | |
| Total depreciation | -2 182.89 | |
| EBIT | -28.47 | 128.19 |
| Other financial income | 2 416.99 | 3 805.27 |
| Other financial expenses | -5.30 | - 214.97 |
| Income from other inv. held as non-curr. assets | 6 017.04 | 1 341.75 |
| Net income from associates (fin.) | - 843.59 | - 783.88 |
| Pre-tax profit | 7 556.66 | 4 276.35 |
| Income taxes | - 206.38 | - 604.73 |
| Net earnings | 7 350.28 | 3 671.62 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Goodwill | 6 804.80 | |
| Intangible assets total | 6 804.80 | |
| Machinery and equipment | 672.64 | |
| Tangible assets total | 672.64 | |
| Participating interests | 14 687.67 | 1 498.35 |
| Other non-current investments | 2 157.36 | 2 275.83 |
| Investments total | 16 845.03 | 3 774.18 |
| Non-current other receivables | 8 354.41 | 5 000.00 |
| Long term receivables total | 8 354.41 | 5 000.00 |
| Inventories total | ||
| Current trade debtors | 27 809.11 | |
| Prepayments and accrued income | 5 372.95 | |
| Current other receivables | 28 734.53 | 41 542.11 |
| Current deferred tax assets | 5 240.71 | |
| Short term receivables total | 28 734.53 | 79 964.88 |
| Cash and bank deposits | 59.72 | 13 344.66 |
| Cash and cash equivalents | 59.72 | 13 344.66 |
| Balance sheet total (assets) | 53 993.69 | 109 561.17 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 3 000.00 |
| Other reserves | 10 063.50 | |
| Retained earnings | 35 609.59 | 41 576.19 |
| Profit of the financial year | 7 350.28 | 3 671.62 |
| Minority interest (BS) | 13 825.18 | |
| Shareholders equity total | 53 648.37 | 62 198.00 |
| Non-current other liabilities | 6 934.32 | |
| Non-current liabilities total | 6 934.32 | |
| Current loans from credit institutions | 0.88 | |
| Advances received | 9 318.95 | |
| Current trade creditors | 10 383.60 | |
| Short-term deferred tax liabilities | 206.38 | 471.60 |
| Other non-interest bearing current liabilities | 138.94 | 20 253.82 |
| Current liabilities total | 345.32 | 40 428.85 |
| Balance sheet total (liabilities) | 53 993.69 | 109 561.17 |
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