Per Christensen Holding Børkop ApS — Credit Rating and Financial Key Figures
CVR number: 38609009
Kragelundvænget 65, 7080 Børkop
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -7.75 | -0.75 | -0.75 | -7.00 |
| EBIT | -7.75 | -7.75 | -0.75 | -0.75 | -7.00 |
| Other financial income | 15.00 | 22.50 | 30.00 | 30.00 | 30.00 |
| Other financial expenses | -18.00 | -10.36 | -10.44 | -4.91 | -0.44 |
| Net income from associates (fin.) | 69.86 | 313.70 | 445.94 | 273.25 | -4.62 |
| Pre-tax profit | 59.10 | 318.10 | 464.76 | 297.59 | 17.95 |
| Income taxes | -0.04 | -4.97 | |||
| Net earnings | 59.10 | 318.10 | 464.76 | 297.55 | 12.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 660.71 | 918.32 | 1 009.01 | 1 040.20 | 913.08 |
| Investments total | 660.71 | 918.32 | 1 009.01 | 1 040.20 | 913.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.10 | 153.66 | 96.68 | 97.99 | |
| Cash and cash equivalents | 5.10 | 153.66 | 96.68 | 97.99 | |
| Balance sheet total (assets) | 660.71 | 923.42 | 1 162.67 | 1 136.88 | 1 011.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 168.94 | 115.14 | 205.83 | 237.02 | 109.90 |
| Retained earnings | - 106.42 | 6.48 | 6.48 | 322.25 | 624.92 |
| Profit of the financial year | 59.10 | 318.10 | 464.76 | 297.55 | 12.97 |
| Shareholders equity total | 171.62 | 489.72 | 841.47 | 1 024.62 | 919.80 |
| Non-current loans from credit institutions | 247.50 | 257.50 | 145.00 | ||
| Non-current liabilities total | 247.50 | 257.50 | 145.00 | ||
| Current loans from credit institutions | 99.89 | 90.00 | 90.00 | 22.50 | |
| Short-term deferred tax liabilities | 0.04 | 4.97 | |||
| Other non-interest bearing current liabilities | 141.70 | 86.20 | 86.20 | 89.71 | 86.31 |
| Current liabilities total | 241.59 | 176.20 | 176.20 | 112.26 | 91.28 |
| Balance sheet total (liabilities) | 660.71 | 923.42 | 1 162.67 | 1 136.88 | 1 011.07 |
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