PETER HVIID CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29154562
Bødkervænget 40, Sæby 4270 Høng
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.44 | ||||
| Gross profit | -11.44 | -16.00 | -17.74 | -28.31 | -14.94 |
| EBIT | -11.44 | -16.00 | -17.74 | -28.31 | -14.94 |
| Other financial income | 5.07 | 1.50 | 7.32 | ||
| Other financial expenses | -8.53 | -4.28 | -13.67 | -16.56 | -67.86 |
| Net income from associates (fin.) | - 290.37 | 219.25 | 451.55 | - 193.65 | 70.53 |
| Pre-tax profit | - 305.27 | 200.46 | 420.13 | - 238.52 | -4.95 |
| Income taxes | -2.31 | 3.65 | 17.69 | -4.04 | 3.15 |
| Net earnings | - 307.58 | 204.11 | 437.82 | - 242.56 | -1.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 260.18 | 479.42 | 930.97 | 374.65 | 455.93 |
| Investments total | 260.18 | 479.42 | 930.97 | 374.65 | 455.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.52 | 61.44 | |||
| Current other receivables | 97.92 | ||||
| Current deferred tax assets | 3.65 | 21.33 | 24.85 | 15.92 | |
| Short term receivables total | 89.52 | 65.08 | 21.33 | 24.85 | 113.84 |
| Cash and bank deposits | 0.92 | ||||
| Cash and cash equivalents | 0.92 | ||||
| Balance sheet total (assets) | 349.70 | 545.43 | 952.31 | 399.50 | 569.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 362.68 | ||||
| Retained earnings | 172.91 | - 134.67 | - 293.24 | 144.58 | -97.98 |
| Profit of the financial year | - 307.58 | 204.11 | 437.82 | - 242.56 | -1.80 |
| Shareholders equity total | -9.67 | 194.44 | 632.26 | 27.02 | 25.22 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | 0.01 | 0.33 | 0.86 | |
| Current trade creditors | 32.24 | 16.00 | 32.95 | 16.00 | 16.00 |
| Current owed to participating | 201.85 | ||||
| Current owed to group member | 116.19 | 123.16 | 279.72 | 335.11 | 327.88 |
| Other non-interest bearing current liabilities | 8.66 | 211.83 | 7.37 | 21.04 | 199.82 |
| Current liabilities total | 359.37 | 350.99 | 320.05 | 372.48 | 544.55 |
| Balance sheet total (liabilities) | 349.70 | 545.43 | 952.31 | 399.50 | 569.77 |
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