Chris Persson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37842567
Oksebrovej 15, Skovsø 4200 Slagelse
chrispersson92@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.72 | -16.72 | -9.26 | -12.43 | -12.19 |
| Total depreciation | -0.80 | -0.80 | -0.80 | -0.80 | -0.80 |
| EBIT | -17.52 | -17.52 | -10.06 | -13.23 | -12.99 |
| Other financial income | 0.36 | 0.36 | |||
| Other financial expenses | 3.41 | -1.17 | -14.58 | -4.92 | -1.00 |
| Net income from associates (fin.) | 59.45 | 484.29 | 565.44 | 490.52 | 1 486.14 |
| Pre-tax profit | 465.97 | 465.97 | 540.79 | 472.37 | 1 472.16 |
| Income taxes | 1.17 | 1.17 | 2.51 | 2.93 | 2.88 |
| Net earnings | 467.14 | 467.14 | 543.30 | 475.30 | 1 475.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.60 | 15.60 | 14.80 | 14.00 | 13.20 |
| Tangible assets total | 15.60 | 15.60 | 14.80 | 14.00 | 13.20 |
| Holdings in group member companies | 1 062.36 | 1 062.36 | 1 572.80 | 2 063.31 | 3 549.45 |
| Investments total | 1 062.36 | 1 062.36 | 1 572.80 | 2 063.31 | 3 549.45 |
| Non-curr. owed by group member comp. | 240.34 | 240.34 | 187.71 | 185.07 | 716.36 |
| Long term receivables total | 240.34 | 240.34 | 187.71 | 185.07 | 716.36 |
| Finished products/goods | 26.80 | ||||
| Inventories total | 26.80 | ||||
| Current amounts owed by group member comp. | 0.35 | 0.35 | 55.00 | ||
| Current other receivables | -29.80 | ||||
| Current deferred tax assets | 70.58 | 67.58 | 244.43 | 184.77 | 185.07 |
| Short term receivables total | 41.14 | 67.94 | 299.43 | 184.77 | 185.07 |
| Cash and bank deposits | 1.48 | 1.48 | 2.66 | 1.30 | 0.62 |
| Cash and cash equivalents | 1.48 | 1.48 | 2.66 | 1.30 | 0.62 |
| Balance sheet total (assets) | 1 387.72 | 1 387.72 | 2 077.40 | 2 448.45 | 4 464.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 732.36 | 732.36 | 1 352.80 | 1 843.31 | 3 329.45 |
| Retained earnings | - 253.93 | - 253.93 | - 407.22 | - 354.44 | -1 365.29 |
| Profit of the financial year | 467.14 | 467.14 | 543.30 | 475.30 | 1 475.03 |
| Shareholders equity total | 995.57 | 995.57 | 1 538.87 | 2 014.17 | 3 489.20 |
| Provisions | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Non-current deferred tax liabilities | 240.34 | 240.34 | 182.41 | 156.72 | 668.25 |
| Non-current liabilities total | 240.34 | 240.34 | 182.41 | 156.72 | 668.25 |
| Current trade creditors | 8.75 | 8.75 | 8.75 | 19.19 | 10.00 |
| Current owed to participating | 43.50 | 43.50 | 44.81 | 1.30 | 1.30 |
| Current owed to group member | 50.00 | 116.93 | |||
| Short-term deferred tax liabilities | 57.83 | 57.83 | 241.62 | 177.58 | 139.04 |
| Other non-interest bearing current liabilities | 41.64 | 41.64 | 60.86 | 29.41 | 39.89 |
| Current liabilities total | 151.72 | 151.72 | 356.04 | 277.48 | 307.16 |
| Balance sheet total (liabilities) | 1 387.72 | 1 387.72 | 2 077.40 | 2 448.45 | 4 464.70 |
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