BRØDRENE CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34454892
Bollervej 85, 9830 Tårs
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.56 | -7.50 | -7.50 | 23.99 | 31.29 |
| Other operating expenses | -5.00 | ||||
| EBIT | -6.56 | -7.50 | -7.50 | 18.99 | 31.29 |
| Other financial income | 4.63 | 0.30 | 1.78 | 103.19 | 973.67 |
| Other financial expenses | -8.21 | -6.37 | -4.40 | - 165.19 | -1 052.06 |
| Net income from associates (fin.) | 514.64 | 248.00 | 497.14 | 7 427.20 | 491.50 |
| Pre-tax profit | 504.49 | 234.43 | 487.02 | 7 384.18 | 444.40 |
| Income taxes | 2.36 | 2.59 | 2.23 | 9.47 | 10.58 |
| Net earnings | 506.85 | 237.02 | 489.25 | 7 393.65 | 454.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 183.00 | 1 183.00 | |||
| Tangible assets total | 1 183.00 | 1 183.00 | |||
| Holdings in group member companies | 1 416.38 | 1 704.39 | 2 201.53 | 42 922.20 | 43 682.95 |
| Investments total | 1 416.38 | 1 704.39 | 2 201.53 | 42 922.20 | 43 682.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.43 | 47.24 | 14 688.81 | 24 786.74 | |
| Current deferred tax assets | 44.13 | 6.59 | 13.78 | 15.86 | |
| Short term receivables total | 44.13 | 51.01 | 61.02 | 14 704.67 | 24 786.74 |
| Cash and bank deposits | 42.66 | 42.34 | 45.97 | 55.60 | 178.54 |
| Cash and cash equivalents | 42.66 | 42.34 | 45.97 | 55.60 | 178.54 |
| Balance sheet total (assets) | 1 503.17 | 1 797.74 | 2 308.52 | 58 865.47 | 69 831.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 200.00 | 200.00 |
| Other reserves | 1 336.38 | 1 584.39 | 2 081.53 | 42 596.20 | 43 396.95 |
| Retained earnings | - 560.66 | - 301.81 | - 561.93 | -7 413.89 | - 820.99 |
| Profit of the financial year | 506.85 | 237.02 | 489.25 | 7 393.65 | 454.98 |
| Shareholders equity total | 1 362.58 | 1 599.59 | 2 088.84 | 42 775.96 | 43 230.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 97.68 | ||||
| Current owed to group member | 11 379.88 | 16 359.25 | |||
| Short-term deferred tax liabilities | 37.91 | 674.73 | |||
| Other non-interest bearing current liabilities | 193.15 | 214.68 | 4 704.63 | 9 561.31 | |
| Current liabilities total | 140.59 | 198.15 | 219.68 | 16 089.51 | 26 600.29 |
| Balance sheet total (liabilities) | 1 503.17 | 1 797.74 | 2 308.52 | 58 865.47 | 69 831.23 |
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