P. H. CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32060420
Saloparken 51, 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.39 | -10.14 | -8.48 | -8.73 | -11.71 |
| EBIT | -12.39 | -10.14 | -8.48 | -8.73 | -11.71 |
| Other financial income | 0.01 | 0.58 | |||
| Other financial expenses | -5.87 | -0.62 | -0.01 | -0.12 | |
| Net income from associates (fin.) | - 595.51 | 89.66 | -76.45 | - 103.30 | - 126.88 |
| Pre-tax profit | - 613.78 | 78.90 | -84.94 | - 112.02 | - 138.13 |
| Income taxes | 2.22 | ||||
| Net earnings | - 613.78 | 81.12 | -84.94 | - 112.02 | - 138.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 392.69 | 409.74 | 269.81 | 83.72 | |
| Current deferred tax assets | 2.22 | ||||
| Short term receivables total | 392.69 | 411.96 | 269.81 | 83.72 | |
| Cash and bank deposits | 0.01 | 0.02 | 15.13 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.02 | 15.13 | 0.01 | |
| Balance sheet total (assets) | 392.69 | 411.97 | 269.84 | 98.85 | 0.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 811.48 | 140.50 | 162.73 | 77.79 | -34.23 |
| Profit of the financial year | - 613.78 | 81.12 | -84.94 | - 112.02 | - 138.13 |
| Shareholders equity total | 379.20 | 403.83 | 261.69 | 90.77 | -47.36 |
| Provisions | 39.86 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 5.87 | 0.64 | 0.65 | 0.58 | |
| Current liabilities total | 13.49 | 8.14 | 8.15 | 8.09 | 7.50 |
| Balance sheet total (liabilities) | 392.69 | 411.97 | 269.84 | 98.85 | 0.01 |
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