J. CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32156851
Klostervang 13, 4000 Roskilde
christiansenspost@gmail.com
tel: 30219223
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.68 | -19.66 | -18.27 | -27.96 | -30.45 |
| EBIT | -16.68 | -19.66 | -18.27 | -27.96 | -30.45 |
| Other financial income | 512.82 | 326.24 | 46.28 | 549.45 | 1 006.68 |
| Other financial expenses | - 128.69 | -8.95 | - 843.88 | -0.33 | -0.26 |
| Pre-tax profit | 367.45 | 297.63 | - 815.86 | 521.17 | 975.98 |
| Income taxes | 111.76 | -67.62 | 180.95 | - 113.88 | - 215.11 |
| Net earnings | 479.21 | 230.00 | - 634.91 | 407.28 | 760.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 010.83 | 1 870.89 | 3 995.80 | 3 796.56 | 610.09 |
| Long term receivables total | 4 010.83 | 1 870.89 | 3 995.80 | 3 796.56 | 610.09 |
| Inventories total | |||||
| Current other receivables | 510.83 | 53.87 | 101.19 | 0.95 | |
| Current deferred tax assets | 117.95 | 61.90 | 237.33 | 131.58 | 15.03 |
| Short term receivables total | 628.78 | 115.77 | 338.51 | 132.53 | 15.03 |
| Cash and bank deposits | 1 327.20 | 3 587.66 | 90.70 | 462.71 | 4 123.76 |
| Cash and cash equivalents | 1 327.20 | 3 587.66 | 90.70 | 462.71 | 4 123.76 |
| Balance sheet total (assets) | 5 966.82 | 5 574.33 | 4 425.02 | 4 391.80 | 4 748.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 514.40 | 446.50 | 1 000.00 | ||
| Other reserves | - 514.40 | - 446.50 | - 500.00 | ||
| Retained earnings | 4 840.62 | 5 206.83 | 4 922.43 | 3 841.02 | 3 248.30 |
| Profit of the financial year | 479.21 | 230.00 | - 634.91 | 407.28 | 760.86 |
| Shareholders equity total | 5 444.83 | 5 561.83 | 4 412.52 | 4 373.30 | 4 634.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 18.50 | 22.50 |
| Current owed to participating | 0.00 | 1.92 | |||
| Short-term deferred tax liabilities | 90.08 | ||||
| Other non-interest bearing current liabilities | 509.49 | 0.20 | |||
| Current liabilities total | 521.99 | 12.50 | 12.50 | 18.50 | 114.70 |
| Balance sheet total (liabilities) | 5 966.82 | 5 574.33 | 4 425.02 | 4 391.80 | 4 748.87 |
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