FIRMA HANS ERIK CHRISTIANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 29628815
Taarbæk Strandvej 38, 2930 Klampenborg
lene@silver-light.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 361.03 | - 196.65 | - 161.22 | - 118.99 | - 203.26 |
| Employee benefit expenses | - 146.02 | -0.27 | |||
| Total depreciation | -30.14 | ||||
| EBIT | - 537.19 | - 196.92 | - 161.22 | - 118.99 | - 203.26 |
| Other financial income | 524.25 | 331.51 | 189.20 | 177.69 | 526.11 |
| Other financial expenses | - 154.68 | -45.23 | - 100.40 | -1 342.89 | - 249.60 |
| Net income from associates (fin.) | 1 924.79 | - 938.66 | -1 151.63 | ||
| Pre-tax profit | 1 757.17 | - 849.30 | -1 224.05 | -1 284.19 | 73.24 |
| Income taxes | 28.64 | ||||
| Net earnings | 1 757.17 | - 849.30 | -1 224.05 | -1 255.56 | 73.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 090.28 | 1 151.63 | |||
| Investments total | 2 090.28 | 1 151.63 | |||
| Long term receivables total | |||||
| Finished products/goods | 53.46 | 53.46 | 30.00 | 30.00 | 120.43 |
| Advance payments | 16.87 | ||||
| Inventories total | 53.46 | 70.32 | 30.00 | 30.00 | 120.43 |
| Current amounts owed by group member comp. | 2 276.80 | 2 874.80 | 4 608.80 | 1 382.03 | 1 381.36 |
| Prepayments and accrued income | 2.98 | 3.08 | 4.15 | ||
| Current other receivables | 80.98 | 590.17 | 14.09 | 4 631.50 | 4 623.30 |
| Current deferred tax assets | 4.77 | 23.58 | 33.76 | ||
| Short term receivables total | 2 365.53 | 3 468.05 | 4 622.89 | 6 037.11 | 6 042.56 |
| Other current investments | 10 542.44 | 9 385.34 | 8 168.76 | 6 880.43 | 7 151.82 |
| Cash and bank deposits | 21.38 | 26.04 | 20.99 | 18.13 | 71.85 |
| Cash and cash equivalents | 10 563.82 | 9 411.38 | 8 189.75 | 6 898.56 | 7 223.67 |
| Balance sheet total (assets) | 15 073.09 | 14 101.38 | 12 842.64 | 12 965.66 | 13 386.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 560.00 | 560.00 | 560.00 | 560.00 | 560.00 |
| Shares repurchased | 750.00 | 62.15 | |||
| Retained earnings | 11 860.36 | 13 555.39 | 12 706.09 | 11 482.05 | 10 226.49 |
| Profit of the financial year | 1 757.17 | - 849.30 | -1 224.05 | -1 255.56 | 73.24 |
| Shareholders equity total | 14 927.54 | 13 328.24 | 12 042.05 | 10 786.49 | 10 859.74 |
| Non-current loans from credit institutions | 112.00 | ||||
| Non-current liabilities total | 112.00 | ||||
| Current loans from credit institutions | 736.42 | 884.04 | |||
| Current trade creditors | 7.00 | 27.72 | 23.14 | 28.94 | 53.62 |
| Current owed to participating | 753.49 | 1 254.69 | 2 462.44 | ||
| Other non-interest bearing current liabilities | 26.55 | 9.00 | 23.96 | 11.50 | 10.88 |
| Current liabilities total | 33.55 | 773.14 | 800.59 | 2 179.17 | 2 526.93 |
| Balance sheet total (liabilities) | 15 073.09 | 14 101.38 | 12 842.64 | 12 965.66 | 13 386.67 |
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