B. CHRISTENSEN VEJLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30985761
Højen Kirkevej 8, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -3.75 | -4.58 | -4.38 | |
Other operating expenses | -4.88 | ||||
EBIT | -4.88 | -5.00 | -3.75 | -4.58 | -4.38 |
Other financial income | 2.43 | 1.19 | |||
Other financial expenses | -12.25 | -8.43 | -11.85 | -14.43 | -14.64 |
Net income from associates (fin.) | 231.67 | 232.26 | - 208.90 | 312.39 | 128.13 |
Pre-tax profit | 214.54 | 218.83 | - 222.07 | 294.58 | 109.12 |
Income taxes | 9.82 | -2.54 | -1.77 | 6.20 | 4.14 |
Net earnings | 224.36 | 216.29 | - 223.84 | 300.79 | 113.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 432.31 | 728.06 | 856.19 | ||
Participating interests | 624.57 | 415.67 | |||
Investments total | 432.31 | 624.57 | 415.67 | 728.06 | 856.19 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 24.11 | 72.07 | |||
Current deferred tax assets | 34.81 | 71.29 | 0.04 | 39.78 | 45.60 |
Short term receivables total | 34.81 | 95.40 | 72.11 | 39.78 | 45.60 |
Cash and bank deposits | 0.06 | 0.13 | 0.22 | ||
Cash and cash equivalents | 0.06 | 0.13 | 0.22 | ||
Balance sheet total (assets) | 467.12 | 719.97 | 487.84 | 767.98 | 902.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 51.39 | ||||
Retained earnings | - 209.52 | 14.84 | 231.13 | 7.29 | 256.68 |
Profit of the financial year | 224.36 | 216.29 | - 223.84 | 300.79 | 113.25 |
Shareholders equity total | 139.84 | 356.13 | 132.29 | 433.07 | 546.33 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.35 | 0.50 | |||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 59.80 | ||||
Current owed to group member | 256.79 | 221.18 | 241.85 | 247.79 | 254.12 |
Short-term deferred tax liabilities | 5.34 | 77.37 | 57.47 | 28.58 | 43.03 |
Other non-interest bearing current liabilities | 59.80 | 51.24 | 53.53 | 53.53 | |
Current liabilities total | 327.28 | 363.84 | 355.55 | 334.90 | 355.68 |
Balance sheet total (liabilities) | 467.12 | 719.97 | 487.84 | 767.98 | 902.01 |
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