Mads H. W. Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38348086
Enghavevej 69, 1674 København V
madshovechristensen@gmail.com
tel: 25565505
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.96 | -3.75 | -3.75 | -6.02 | -3.75 |
| EBIT | -6.96 | -3.75 | -3.75 | -6.02 | -3.75 |
| Other financial expenses | -0.21 | -0.83 | -1.51 | -0.85 | -14.75 |
| Net income from associates (fin.) | 67.34 | -5.68 | 60.82 | 643.91 | 21.32 |
| Pre-tax profit | 60.16 | -10.26 | 55.56 | 637.04 | 2.82 |
| Income taxes | 1.52 | 0.82 | 0.82 | 0.83 | 0.83 |
| Net earnings | 61.68 | -9.44 | 56.38 | 637.87 | 3.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 84.45 | 78.77 | 139.59 | 823.50 | 844.82 |
| Investments total | 84.45 | 78.77 | 139.59 | 823.50 | 844.82 |
| Non-current other receivables | 0.10 | 2.49 | |||
| Long term receivables total | 0.10 | 2.49 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.50 | 57.98 | 59.78 | 205.00 | 181.16 |
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 0.34 | ||||
| Short term receivables total | 74.50 | 57.98 | 59.78 | 207.00 | 183.50 |
| Balance sheet total (assets) | 158.95 | 136.85 | 199.37 | 1 030.50 | 1 030.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 59.45 | 53.77 | 114.59 | 758.50 | 737.17 |
| Retained earnings | -46.47 | 20.89 | -49.37 | - 636.90 | 22.29 |
| Profit of the financial year | 61.68 | -9.44 | 56.38 | 637.87 | 3.65 |
| Shareholders equity total | 124.65 | 115.21 | 171.60 | 809.46 | 813.11 |
| Non-current other liabilities | 14.44 | ||||
| Non-current deferred tax liabilities | 19.15 | 190.77 | |||
| Non-current liabilities total | 14.44 | 19.15 | 190.77 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 2.26 | 2.17 | |||
| Other non-interest bearing current liabilities | 11.85 | 13.63 | 0.62 | 20.00 | 207.52 |
| Current liabilities total | 19.85 | 21.63 | 8.62 | 30.27 | 217.70 |
| Balance sheet total (liabilities) | 158.95 | 136.85 | 199.37 | 1 030.50 | 1 030.81 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.