CHRISTIANSGÅRDEN HOLDING P/S — Credit Rating and Financial Key Figures
CVR number: 30523768
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.62 | -1.18 | -1.00 | -10.37 | -66.90 |
| Gross profit | -6.62 | -1.18 | -1.00 | -10.37 | -66.90 |
| EBIT | -6.62 | -1.18 | -1.00 | -10.37 | -66.90 |
| Other financial income | 35.88 | 75.30 | 30.41 | ||
| Other financial expenses | -5.63 | -5.84 | -10.44 | -7.21 | -8.44 |
| Net income from associates (fin.) | 23.16 | 54 244.94 | 92 806.88 | -4 326.87 | 78 611.65 |
| Pre-tax profit | 10.91 | 54 237.92 | 92 831.33 | -4 269.15 | 78 566.72 |
| Net earnings | 10.91 | 54 237.92 | 92 831.33 | -4 269.15 | 78 566.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 658 935.80 | 1 270 757.93 | 1 348 164.82 | 1 303 837.95 | 710 992.42 |
| Investments total | 658 935.80 | 1 270 757.93 | 1 348 164.82 | 1 303 837.95 | 710 992.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 435.88 | 511.18 | 540.12 | ||
| Short term receivables total | 15 435.88 | 511.18 | 540.12 | ||
| Cash and bank deposits | 110.78 | 98.14 | 86.70 | 69.13 | |
| Cash and cash equivalents | 110.78 | 98.14 | 86.70 | 69.13 | |
| Balance sheet total (assets) | 659 046.57 | 1 270 856.07 | 1 363 687.41 | 1 304 418.26 | 711 532.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Share premium account | 637 000.00 | ||||
| Shares repurchased | 55 435.88 | 13 872.12 | 5 000.00 | ||
| Retained earnings | 11 930.04 | 548 941.15 | 547 743.20 | 626 702.41 | 617 433.27 |
| Profit of the financial year | 10.91 | 54 237.92 | 92 831.33 | -4 269.15 | 78 566.72 |
| Shareholders equity total | 658 940.95 | 613 179.08 | 706 010.41 | 646 305.38 | 710 999.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.74 | ||||
| Current owed to group member | 100.00 | 657 676.99 | 657 676.99 | 658 112.88 | 527.80 |
| Other non-interest bearing current liabilities | 5.62 | ||||
| Current liabilities total | 105.62 | 657 676.99 | 657 676.99 | 658 112.88 | 532.55 |
| Balance sheet total (liabilities) | 659 046.57 | 1 270 856.07 | 1 363 687.41 | 1 304 418.26 | 711 532.54 |
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