H. P. CHRISTENSENSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 28679688
Frederiksholms Kanal 2, 1220 København K
henning@wanadoo.fr
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.50 | 230.03 | 57.61 | - 266.82 | -30.70 |
| Costs of management | -16.85 | -14.84 | -39.36 | ||
| Reduction in value of non-current assets | 690.00 | -5.49 | |||
| EBIT | -36.35 | 215.19 | 708.26 | - 272.31 | -30.70 |
| Other financial expenses | -67.21 | -60.76 | -60.88 | -6.35 | 48.05 |
| Pre-tax profit | - 103.56 | 154.44 | 647.38 | - 278.66 | 17.35 |
| Income taxes | 22.79 | -33.99 | 9.38 | - 380.94 | -3.82 |
| Net earnings | -80.77 | 120.45 | 656.76 | - 659.61 | 13.54 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 800.00 | 2 800.00 | 3 490.00 | ||
| Tangible assets total | 2 800.00 | 2 800.00 | 3 490.00 | ||
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 421.13 | 1 089.42 | |||
| Current other receivables | 4.78 | 6.31 | 92.08 | 48.70 | |
| Current deferred tax assets | 20.73 | 9.38 | |||
| Short term receivables total | 25.51 | 15.69 | 1 513.21 | 1 138.11 | |
| Cash and bank deposits | 59.97 | 112.37 | 22.63 | 151.41 | 162.92 |
| Cash and cash equivalents | 59.97 | 112.37 | 22.63 | 151.41 | 162.92 |
| Balance sheet total (assets) | 2 885.48 | 2 912.37 | 3 528.31 | 1 664.62 | 1 301.03 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 615.34 | 534.57 | 503.22 | 1 810.78 | 1 151.18 |
| Profit of the financial year | -80.77 | 120.45 | 656.76 | - 659.61 | 13.54 |
| Shareholders equity total | 659.57 | 780.02 | 1 284.98 | 1 276.18 | 1 289.71 |
| Provisions | 496.94 | 499.00 | 650.80 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 1 610.82 | 1 487.86 | 1 585.03 | ||
| Short-term deferred tax liabilities | 31.92 | 380.94 | 3.82 | ||
| Other non-interest bearing current liabilities | 118.15 | 113.57 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 1 728.97 | 1 633.34 | 1 592.53 | 388.44 | 11.32 |
| Balance sheet total (liabilities) | 2 885.48 | 2 912.37 | 3 528.31 | 1 664.62 | 1 301.03 |
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