BRØDRENE CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34454892
Bollervej 85, 9830 Tårs
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | 23.99 | 31.29 | 25.69 |
| Other operating expenses | -5.00 | ||||
| EBIT | -7.50 | -7.50 | 18.99 | 31.29 | 25.69 |
| Other financial income | 0.30 | 1.78 | 103.19 | 973.67 | 988.72 |
| Other financial expenses | -6.37 | -4.40 | - 165.19 | -1 052.06 | -1 156.59 |
| Net income from associates (fin.) | 248.00 | 497.14 | 7 427.20 | 491.50 | 2 235.45 |
| Pre-tax profit | 234.43 | 487.02 | 7 384.18 | 444.40 | 2 093.28 |
| Income taxes | 2.59 | 2.23 | 9.47 | 10.58 | 30.58 |
| Net earnings | 237.02 | 489.25 | 7 393.65 | 454.98 | 2 123.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 183.00 | 1 183.00 | 1 183.00 | ||
| Tangible assets total | 1 183.00 | 1 183.00 | 1 183.00 | ||
| Holdings in group member companies | 1 704.39 | 2 201.53 | 42 922.20 | 43 682.95 | 46 473.21 |
| Investments total | 1 704.39 | 2 201.53 | 42 922.20 | 43 682.95 | 46 473.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.43 | 47.24 | 14 688.81 | 24 095.49 | 28 066.81 |
| Current deferred tax assets | 6.59 | 13.78 | 15.86 | 691.24 | 1 262.32 |
| Short term receivables total | 51.01 | 61.02 | 14 704.67 | 24 786.74 | 29 329.13 |
| Cash and bank deposits | 42.34 | 45.97 | 55.60 | 178.54 | 218.10 |
| Cash and cash equivalents | 42.34 | 45.97 | 55.60 | 178.54 | 218.10 |
| Balance sheet total (assets) | 1 797.74 | 2 308.52 | 58 865.47 | 69 831.23 | 77 203.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 584.39 | 2 081.53 | 42 596.20 | 43 396.95 | 46 187.21 |
| Retained earnings | - 301.81 | - 561.93 | -7 413.89 | - 820.99 | -3 156.27 |
| Profit of the financial year | 237.02 | 489.25 | 7 393.65 | 454.98 | 2 123.86 |
| Shareholders equity total | 1 599.59 | 2 088.84 | 42 775.96 | 43 230.94 | 45 354.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 11 379.88 | 16 359.25 | 25 457.16 | ||
| Short-term deferred tax liabilities | 674.73 | 1 223.74 | |||
| Other non-interest bearing current liabilities | 193.15 | 214.68 | 4 704.63 | 9 561.31 | 5 162.74 |
| Current liabilities total | 198.15 | 219.68 | 16 089.51 | 26 600.29 | 31 848.64 |
| Balance sheet total (liabilities) | 1 797.74 | 2 308.52 | 58 865.47 | 69 831.23 | 77 203.44 |
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