CHRISTENSEN IT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25668995
Strandvejen 44, 5882 Vejstrup
tel: 62282928
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.47 | -20.69 | -36.34 | 49.95 | 124.91 |
| EBIT | -28.47 | -20.69 | -36.34 | 49.95 | 124.91 |
| Other financial income | 2 416.99 | 3 727.93 | 2 331.45 | 6 895.65 | 13 523.47 |
| Other financial expenses | -5.30 | -20.67 | -4 101.79 | -61.03 | -60.43 |
| Reduction non-current investment assets | 10.31 | - 118.91 | -1 210.35 | ||
| Income from other inv. held as non-curr. assets | 6 017.04 | 43.41 | |||
| Net income from associates (fin.) | - 843.59 | 387.16 | 767.69 | 71 184.94 | 23.07 |
| Pre-tax profit | 7 556.66 | 4 117.14 | -1 028.68 | 77 950.59 | 12 400.68 |
| Income taxes | - 206.38 | - 812.68 | 397.25 | -1 524.58 | -2 961.42 |
| Net earnings | 7 350.28 | 3 304.46 | - 631.43 | 76 426.01 | 9 439.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 996.46 | 14 886.43 | |||
| Participating interests | 14 687.67 | 998.35 | 5 633.46 | 13 433.57 | 13 430.42 |
| Other non-current investments | 2 157.36 | 830.77 | |||
| Investments total | 16 845.03 | 15 825.58 | 20 519.90 | 13 433.57 | 13 430.42 |
| Non-current loans receivable | 1 470.63 | 3 257.84 | 2 248.20 | ||
| Non-current other receivables | 8 354.41 | 5 000.00 | 4 000.00 | 18 991.43 | 28 351.89 |
| Long term receivables total | 8 354.41 | 5 000.00 | 5 470.63 | 22 249.27 | 30 600.09 |
| Inventories total | |||||
| Current other receivables | 28 734.53 | 28 417.69 | 139.67 | 590.74 | 80.00 |
| Current deferred tax assets | 844.54 | 468.85 | |||
| Short term receivables total | 28 734.53 | 28 417.69 | 984.21 | 1 059.59 | 80.00 |
| Other current investments | 19 459.72 | 79 719.73 | 81 120.87 | ||
| Cash and bank deposits | 59.72 | 215.30 | 99.41 | 2 961.92 | 519.55 |
| Cash and cash equivalents | 59.72 | 215.30 | 19 559.13 | 82 681.65 | 81 640.42 |
| Balance sheet total (assets) | 53 993.69 | 49 458.57 | 46 533.87 | 119 424.09 | 125 750.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 3 000.00 | 3 000.00 | 5 000.00 | 15 000.00 |
| Other reserves | 10 063.50 | 10 543.14 | 11 356.62 | ||
| Retained earnings | 35 609.59 | 31 400.21 | 30 891.19 | 36 616.39 | 98 042.40 |
| Profit of the financial year | 7 350.28 | 3 304.46 | - 631.43 | 76 426.01 | 9 439.26 |
| Shareholders equity total | 53 648.37 | 48 372.81 | 44 741.39 | 118 167.40 | 122 606.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 091.44 | 548.42 | 143.84 | ||
| Short-term deferred tax liabilities | 206.38 | 818.58 | 609.29 | 235.40 | 2 967.57 |
| Other non-interest bearing current liabilities | 138.94 | 267.18 | 91.76 | 472.87 | 32.87 |
| Current liabilities total | 345.32 | 1 085.76 | 1 792.48 | 1 256.69 | 3 144.28 |
| Balance sheet total (liabilities) | 53 993.69 | 49 458.57 | 46 533.87 | 119 424.09 | 125 750.94 |
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