B. CHRISTENSEN VEJLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30985761
Højen Kirkevej 8, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.75 | -4.58 | ||
| Other operating expenses | -6.95 | -4.88 | |||
| EBIT | -6.95 | -4.88 | -5.00 | -3.75 | -4.58 |
| Other financial income | 2.43 | 1.19 | |||
| Other financial expenses | -31.16 | -12.25 | -8.43 | -11.85 | -14.43 |
| Net income from associates (fin.) | 185.34 | 231.67 | 232.26 | - 208.90 | 312.39 |
| Pre-tax profit | 147.22 | 214.54 | 218.83 | - 222.07 | 294.58 |
| Income taxes | 7.60 | 9.82 | -2.54 | -1.77 | 6.20 |
| Net earnings | 154.82 | 224.36 | 216.29 | - 223.84 | 300.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 490.64 | 432.31 | |||
| Participating interests | 624.57 | 415.67 | 728.06 | ||
| Investments total | 490.64 | 432.31 | 624.57 | 415.67 | 728.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.11 | 72.07 | |||
| Current deferred tax assets | 28.85 | 34.81 | 71.29 | 0.04 | 39.78 |
| Short term receivables total | 28.85 | 34.81 | 95.40 | 72.11 | 39.78 |
| Cash and bank deposits | 0.06 | 0.13 | |||
| Cash and cash equivalents | 0.06 | 0.13 | |||
| Balance sheet total (assets) | 519.49 | 467.12 | 719.97 | 487.84 | 767.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 364.35 | - 209.52 | 14.84 | 231.13 | 7.29 |
| Profit of the financial year | 154.82 | 224.36 | 216.29 | - 223.84 | 300.79 |
| Shareholders equity total | -84.52 | 139.84 | 356.13 | 132.29 | 433.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | 0.35 | 0.50 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 140.80 | 59.80 | |||
| Current owed to group member | 452.52 | 256.79 | 221.18 | 241.85 | 247.79 |
| Short-term deferred tax liabilities | 5.34 | 5.34 | 77.37 | 57.47 | 28.58 |
| Other non-interest bearing current liabilities | 59.80 | 51.24 | 53.53 | ||
| Current liabilities total | 604.01 | 327.28 | 363.84 | 355.55 | 334.90 |
| Balance sheet total (liabilities) | 519.49 | 467.12 | 719.97 | 487.84 | 767.98 |
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