Christoffer Østlund Hensberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37909599
Blidstrupvej 3, Blidstrup 7990 Øster Assels
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.98 | -9.06 | -8.95 | -9.75 | -10.06 |
| EBIT | -8.98 | -9.06 | -8.95 | -9.75 | -10.06 |
| Other financial income | 188.09 | 64.47 | 1 507.10 | 936.02 | 785.28 |
| Other financial expenses | -0.13 | -20.28 | - 202.93 | -0.58 | -57.53 |
| Net income from associates (fin.) | 4 822.58 | -1 360.21 | 11 871.49 | 9 191.44 | 5 287.03 |
| Pre-tax profit | 5 001.56 | -1 325.08 | 13 166.70 | 10 117.14 | 6 004.71 |
| Income taxes | 2.00 | -7.70 | 46.61 | -37.31 | -76.18 |
| Net earnings | 5 003.56 | -1 332.78 | 13 213.32 | 10 079.83 | 5 928.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 991.13 | 21 630.93 | 33 002.41 | 42 193.86 | 47 480.89 |
| Investments total | 22 991.13 | 21 630.93 | 33 002.41 | 42 193.86 | 47 480.89 |
| Non-current loans receivable | 7 524.20 | 7 524.20 | 7 629.34 | 7 696.54 | 7 696.54 |
| Long term receivables total | 7 524.20 | 7 524.20 | 7 629.34 | 7 696.54 | 7 696.54 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 528.52 | 1 295.29 | 1 188.19 | 2 372.28 | |
| Current deferred tax assets | 47.34 | 400.00 | 420.82 | 287.79 | |
| Short term receivables total | 1 575.86 | 400.00 | 1 716.10 | 1 475.97 | 2 372.28 |
| Other current investments | 1 563.67 | 1 369.49 | 2 333.97 | 3 091.93 | |
| Cash and bank deposits | 92.92 | 14.22 | 30.68 | 9.71 | 304.11 |
| Cash and cash equivalents | 92.92 | 1 577.89 | 1 400.16 | 2 343.67 | 3 396.05 |
| Balance sheet total (assets) | 32 184.12 | 31 133.02 | 43 748.02 | 53 710.05 | 60 945.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 22 302.98 | 20 942.77 | 32 314.26 | 41 505.70 | 46 792.73 |
| Retained earnings | 4 425.35 | 10 674.71 | -2 147.35 | 1 752.52 | 6 410.32 |
| Profit of the financial year | 5 003.56 | -1 332.78 | 13 213.32 | 10 079.83 | 5 928.53 |
| Shareholders equity total | 32 094.88 | 30 649.11 | 43 748.02 | 53 710.05 | 59 516.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 89.23 | 483.21 | 1 362.92 | ||
| Short-term deferred tax liabilities | 66.25 | ||||
| Other non-interest bearing current liabilities | 0.70 | ||||
| Current liabilities total | 89.23 | 483.91 | 1 429.18 | ||
| Balance sheet total (liabilities) | 32 184.12 | 31 133.02 | 43 748.02 | 53 710.05 | 60 945.75 |
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