Christina Bengtsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36980656
Kastanievej 9, 1876 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 126.37 | - 237.06 | - 146.06 | -2 138.36 | - 213.98 |
| Employee benefit expenses | - 305.83 | - 345.25 | - 403.70 | - 158.54 | - 640.68 |
| Total depreciation | -87.33 | -89.56 | -89.56 | -3.82 | -3.82 |
| EBIT | - 519.53 | - 671.87 | - 639.31 | -2 300.72 | - 858.48 |
| Other financial income | 1 600.63 | 1 002.48 | 1 177.10 | 1 801.80 | 1 993.80 |
| Other financial expenses | -1 392.94 | 6 113.51 | -5 949.46 | 2 486.77 | 2 631.58 |
| Pre-tax profit | - 311.84 | 6 444.12 | -5 411.67 | 1 987.86 | 3 766.90 |
| Income taxes | 152.02 | -1 524.78 | 1 132.17 | - 916.43 | - 827.99 |
| Net earnings | - 159.82 | 4 919.34 | -4 279.51 | 1 071.43 | 2 938.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 664.78 | 575.23 | 485.67 | 146.04 | 142.23 |
| Tangible assets total | 664.78 | 575.23 | 485.67 | 146.04 | 142.23 |
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Non-current loans receivable | 27 828.01 | 42 065.94 | 33 678.00 | 36 438.64 | 35 641.50 |
| Long term receivables total | 27 828.01 | 42 065.94 | 33 678.00 | 36 438.64 | 35 641.50 |
| Inventories total | |||||
| Current trade debtors | 239.95 | 14.52 | |||
| Prepayments and accrued income | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Current other receivables | 4 736.40 | 4 900.57 | 4 942.65 | 0.41 | 56.28 |
| Current deferred tax assets | 342.18 | 139.74 | 1 218.12 | 373.45 | |
| Short term receivables total | 5 388.52 | 5 124.83 | 6 230.77 | 443.87 | 126.28 |
| Cash and bank deposits | 11 227.98 | 2 988.76 | 3 651.99 | 6 165.12 | 5 166.99 |
| Cash and cash equivalents | 11 227.98 | 2 988.76 | 3 651.99 | 6 165.12 | 5 166.99 |
| Balance sheet total (assets) | 45 109.29 | 50 754.76 | 44 046.43 | 43 193.67 | 41 076.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44 820.25 | 44 195.43 | 47 879.77 | 41 955.26 | 37 541.69 |
| Profit of the financial year | - 159.82 | 4 919.34 | -4 279.51 | 1 071.43 | 2 938.91 |
| Shareholders equity total | 44 710.43 | 49 164.77 | 43 650.26 | 43 076.68 | 40 530.59 |
| Provisions | 42.14 | 40.64 | 34.80 | 36.70 | 27.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 45.08 | 50.73 | 50.92 | 41.91 | |
| Short-term deferred tax liabilities | 157.58 | 1 459.76 | 335.08 | ||
| Other non-interest bearing current liabilities | 199.14 | 44.51 | 310.63 | 29.36 | 141.89 |
| Current liabilities total | 356.72 | 1 549.35 | 361.36 | 80.28 | 518.88 |
| Balance sheet total (liabilities) | 45 109.29 | 50 754.76 | 44 046.42 | 43 193.67 | 41 076.99 |
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