HENRIK CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33252595
Ålborgvej 640, Flauenskjold 9330 Dronninglund
tel: 40820747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 505.34 | 1 790.70 | -1 839.01 | ||
| External services | -8.60 | -17.55 | -11.63 | ||
| Gross profit | 1 496.74 | 1 773.15 | -1 850.64 | -12.97 | -11.41 |
| EBIT | 1 496.74 | 1 773.15 | -1 850.64 | -12.97 | -11.41 |
| Other financial income | 10.04 | 44.20 | 15.84 | 71.29 | |
| Other financial expenses | -83.42 | -82.81 | -93.26 | - 123.59 | -2.40 |
| Net income from associates (fin.) | 947.20 | 849.57 | |||
| Pre-tax profit | 1 413.32 | 1 700.39 | -1 899.70 | 826.48 | 907.05 |
| Income taxes | 93.50 | 19.88 | |||
| Net earnings | 1 506.82 | 1 720.27 | -1 899.70 | 826.48 | 907.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 993.34 | ||||
| Participating interests | 4 042.14 | 1 743.13 | 2 111.43 | 2 961.00 | |
| Investments total | 3 993.34 | 4 042.14 | 1 743.13 | 2 111.43 | 2 961.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 397.68 | 1 460.00 | 1 460.00 | ||
| Current other receivables | 437.34 | 452.65 | 468.48 | 484.58 | |
| Current deferred tax assets | 392.00 | 908.79 | 98.00 | ||
| Short term receivables total | 392.00 | 1 346.13 | 2 850.32 | 1 928.48 | 2 042.58 |
| Cash and bank deposits | 1 317.25 | 219.78 | 816.47 | 397.75 | |
| Cash and cash equivalents | 1 317.25 | 219.78 | 816.47 | 397.75 | |
| Balance sheet total (assets) | 4 385.34 | 6 705.52 | 4 813.23 | 4 856.39 | 5 401.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 313.04 | 2 020.93 | 181.92 | 529.72 | 1 379.28 |
| Retained earnings | -1 155.30 | - 470.77 | 2 970.71 | 601.21 | 443.12 |
| Profit of the financial year | 1 506.82 | 1 720.27 | -1 899.70 | 826.48 | 907.05 |
| Shareholders equity total | 1 857.56 | 3 464.82 | 1 450.72 | 2 159.40 | 2 944.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.41 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 2 018.93 | 2 101.42 | 2 184.93 | ||
| Short-term deferred tax liabilities | 298.50 | 888.91 | 840.91 | ||
| Other non-interest bearing current liabilities | 160.45 | 242.87 | 329.17 | 2 689.49 | 2 449.38 |
| Current liabilities total | 2 527.78 | 3 240.70 | 3 362.51 | 2 696.99 | 2 456.89 |
| Balance sheet total (liabilities) | 4 385.34 | 6 705.52 | 4 813.23 | 4 856.39 | 5 401.34 |
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