Michael H. Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38290894
Industrivej 11, Gelsted 4160 Herlufmagle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1.35 | 45.54 | |||
Other operating expenses | - 587.02 | ||||
EBIT | 1.35 | - 541.48 | |||
Other financial income | 0.02 | ||||
Other financial expenses | -0.17 | -0.20 | -11.52 | -1.21 | -2.87 |
Net income from associates (fin.) | 80.93 | -3 318.24 | 1 454.98 | ||
Pre-tax profit | -0.17 | -0.20 | 70.76 | -3 319.43 | 910.64 |
Net earnings | -0.17 | -0.20 | 70.76 | -3 319.43 | 910.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 686.62 | 686.62 | 767.55 | 767.55 | 143.70 |
Investments total | 686.62 | 686.62 | 767.55 | 767.55 | 143.70 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.88 | 0.68 | 7.82 | ||
Cash and cash equivalents | 0.88 | 0.68 | 7.82 | ||
Balance sheet total (assets) | 687.50 | 687.31 | 775.37 | 767.55 | 143.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.70 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 396.62 | 396.62 | 395.11 | ||
Retained earnings | -1.16 | -1.32 | 395.11 | -2 924.32 | |
Profit of the financial year | -0.17 | -0.20 | 70.76 | -3 319.43 | 910.64 |
Shareholders equity total | 396.00 | 435.11 | 505.87 | -2 884.32 | -1 973.68 |
Provisions | 1 875.14 | ||||
Non-current owed to group member | 3 651.46 | ||||
Non-current liabilities total | 3 651.46 | ||||
Current trade creditors | 1.50 | 1.50 | |||
Current owed to group member | 290.00 | 250.70 | 252.21 | 242.25 | |
Other non-interest bearing current liabilities | 17.30 | 0.41 | 0.00 | ||
Current liabilities total | 291.50 | 252.20 | 269.51 | 0.41 | 242.25 |
Balance sheet total (liabilities) | 687.50 | 687.31 | 775.37 | 767.55 | 143.70 |
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