POUL CHRISTENSEN HOLDING,HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 31150744
Ravnsbjerg Mark 15, Gjellerup 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.00 | -38.00 | -37.00 | -32.00 | -10.04 |
| Gross profit | -36.00 | -38.00 | -37.00 | -32.00 | -10.04 |
| EBIT | -36.00 | -38.00 | -37.00 | -32.00 | -10.04 |
| Other financial income | 0.51 | ||||
| Other financial expenses | -35.00 | -5.00 | -2.00 | -4.00 | -0.42 |
| Income from other inv. held as non-curr. assets | 117.00 | 610.00 | - 406.00 | 81.00 | 304.19 |
| Pre-tax profit | 46.00 | 567.00 | - 445.00 | 45.00 | 294.24 |
| Income taxes | -10.00 | - 125.00 | 23.00 | ||
| Net earnings | 36.00 | 442.00 | - 445.00 | 45.00 | 317.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 061.00 | 3 345.00 | 2 806.00 | 2 718.00 | 2 884.27 |
| Long term receivables total | 3 061.00 | 3 345.00 | 2 806.00 | 2 718.00 | 2 884.27 |
| Inventories total | |||||
| Current deferred tax assets | 23.00 | 49.00 | 43.23 | ||
| Short term receivables total | 23.00 | 49.00 | 43.23 | ||
| Cash and bank deposits | 11.00 | 14.00 | 15.00 | 11.00 | 0.11 |
| Cash and cash equivalents | 11.00 | 14.00 | 15.00 | 11.00 | 0.11 |
| Balance sheet total (assets) | 3 095.00 | 3 359.00 | 2 821.00 | 2 778.00 | 2 927.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 148.00 | 148.00 | 148.00 | 148.00 | 148.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 59.00 | 61.00 |
| Retained earnings | 2 541.00 | 2 519.00 | 2 905.00 | 2 400.00 | 2 384.21 |
| Profit of the financial year | 36.00 | 442.00 | - 445.00 | 45.00 | 317.24 |
| Shareholders equity total | 2 780.00 | 3 166.00 | 2 665.00 | 2 652.00 | 2 910.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 300.00 | 96.00 | 87.00 | 108.00 | 0.00 |
| Short-term deferred tax liabilities | 80.00 | 54.00 | |||
| Other non-interest bearing current liabilities | 2.00 | 3.00 | 2.08 | ||
| Current liabilities total | 315.00 | 193.00 | 156.00 | 126.00 | 17.16 |
| Balance sheet total (liabilities) | 3 095.00 | 3 359.00 | 2 821.00 | 2 778.00 | 2 927.61 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.