CHRISTEN HØJGAARD NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27758061
Hammerensgade 3, 1267 København K
tel: 97732717

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales4 083.504 666.5023 465.20- 969.68- 283.74
Other operating income49.50
External services-78.70-81.29- 157.94- 115.89- 509.64
Gross profit4 004.804 585.2123 307.25-1 085.57- 743.88
EBIT4 004.804 585.2123 307.25-1 085.57- 743.88
Other financial income761.13716.138 372.952 584.068 312.58
Other financial expenses-24.73-18.20- 101.75-7 436.92-29.40
Income from other inv. held as non-curr. assets16 039.274 127.158 522.7328 447.566 584.64
Pre-tax profit20 780.479 410.2840 101.1922 509.1314 123.94
Income taxes-85.69-88.63-1 637.791 159.14-1 740.56
Net earnings20 694.789 321.6638 463.4023 668.2712 383.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies320.0057.7578.52
Participating interests20 856.5025 267.407 258.126 608.447 367.58
Investments total20 856.5025 267.407 578.126 666.197 446.09
Non-curr. owed by group member comp.6 667.8718 721.0724 193.37
Non-current loans receivable11 101.0015 619.0022 211.2525 942.4929 561.56
Long term receivables total11 101.0015 619.0028 879.1244 663.5553 754.93
Inventories total
Current owed by particip. interest comp.2 874.372 874.3713 924.0014 620.2015 316.40
Current other receivables11 761.6711 748.8620 765.8120 778.3123 382.06
Current deferred tax assets113.0279.741 269.4393.82
Short term receivables total14 749.0614 702.9734 689.8136 667.9338 792.28
Other current investments42 276.6246 427.1666 541.0456 564.4252 927.03
Cash and bank deposits6 227.861 786.311 659.195 732.911 197.72
Cash and cash equivalents48 504.4848 213.4668 200.2362 297.3354 124.75
Balance sheet total (assets)95 211.03103 802.83139 347.28150 295.01154 118.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.604 500.0011 000.0011 500.00
Other reserves5 252.309 663.20-10 000.00-10 000.00
Retained earnings68 146.4879 674.7798 719.81125 437.42137 605.69
Profit of the financial year20 694.789 321.6638 463.4023 668.2712 383.39
Shareholders equity total94 329.17103 284.63137 308.21150 230.69151 614.08
Non-current liabilities total
Current trade creditors20.0020.0020.0020.0020.00
Short-term deferred tax liabilities1 500.9410.22299.88
Other non-interest bearing current liabilities861.86498.20518.1334.092 184.09
Current liabilities total881.86518.202 039.0764.322 503.97
Balance sheet total (liabilities)95 211.03103 802.83139 347.28150 295.01154 118.05
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