J og S Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37908355
Skivevej 46, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.73 | -8.21 | -9.67 | -9.33 | -9.23 |
| Gross profit | -8.73 | -8.21 | -9.67 | -9.33 | -9.23 |
| EBIT | -8.73 | -8.21 | -9.67 | -9.33 | -9.23 |
| Other financial income | 1 038.99 | 606.08 | 158.92 | 532.23 | 383.67 |
| Other financial expenses | -1.93 | -12.17 | - 771.23 | -11.18 | |
| Pre-tax profit | 1 028.33 | 585.70 | - 621.98 | 522.90 | 363.26 |
| Income taxes | - 225.08 | - 130.94 | -59.12 | ||
| Net earnings | 803.25 | 454.75 | - 621.98 | 522.90 | 304.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.62 | 22.39 | 13.39 | ||
| Short term receivables total | 14.62 | 22.39 | 13.39 | ||
| Other current investments | 3 124.66 | 3 381.10 | 2 447.46 | 2 876.30 | 3 053.95 |
| Cash and bank deposits | 141.63 | 128.34 | 190.13 | 158.62 | 172.11 |
| Cash and cash equivalents | 3 266.30 | 3 509.44 | 2 637.58 | 3 034.91 | 3 226.05 |
| Balance sheet total (assets) | 3 266.30 | 3 509.44 | 2 652.20 | 3 057.30 | 3 239.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 2 072.58 | 2 761.43 | 3 098.38 | 2 354.40 | 2 742.30 |
| Profit of the financial year | 803.25 | 454.75 | - 621.98 | 522.90 | 304.14 |
| Shareholders equity total | 3 038.83 | 3 380.58 | 2 644.20 | 3 049.30 | 3 231.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1.39 | ||||
| Short-term deferred tax liabilities | 218.09 | 120.86 | |||
| Current liabilities total | 227.47 | 128.86 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 3 266.30 | 3 509.44 | 2 652.20 | 3 057.30 | 3 239.44 |
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