Gitte Sølund Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39106671
H C Andersens Vej 14, 2690 Karlslunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -19.55 | -10.20 | -7.75 | -12.70 |
| EBIT | -17.00 | -19.55 | -10.20 | -7.75 | -12.70 |
| Other financial expenses | -0.58 | -0.84 | -5.85 | -4.81 | -2.63 |
| Net income from associates (fin.) | -26.09 | 606.68 | -76.87 | 84.85 | |
| Pre-tax profit | -43.67 | 586.29 | -92.92 | -12.56 | 69.52 |
| Income taxes | 8.48 | 2.41 | 1.88 | 2.81 | |
| Net earnings | -43.67 | 594.78 | -90.51 | -10.68 | 72.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.19 | 76.87 | 84.85 | ||
| Investments total | 70.19 | 76.87 | 84.85 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.00 | 724.58 | 608.15 | 574.41 | |
| Current deferred tax assets | 124.58 | 33.57 | 21.25 | 45.55 | |
| Short term receivables total | 724.58 | 758.15 | 629.40 | 619.96 | |
| Cash and bank deposits | 116.75 | 108.86 | 97.91 | 106.95 | 82.44 |
| Cash and cash equivalents | 116.75 | 108.86 | 97.91 | 106.95 | 82.44 |
| Balance sheet total (assets) | 186.94 | 910.31 | 856.07 | 736.35 | 787.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 70.19 | 76.87 | 76.87 | 76.87 | 84.85 |
| Retained earnings | -14.58 | -64.93 | 529.85 | 439.33 | 420.68 |
| Profit of the financial year | -43.67 | 594.78 | -90.51 | -10.68 | 72.33 |
| Shareholders equity total | 61.94 | 656.71 | 566.20 | 555.53 | 627.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | |
| Current owed to participating | 125.00 | 125.00 | 125.00 | 125.00 | 126.69 |
| Short-term deferred tax liabilities | 116.10 | 152.37 | 1.36 | 20.19 | |
| Other non-interest bearing current liabilities | 41.97 | 0.01 | |||
| Current liabilities total | 125.00 | 253.60 | 289.87 | 180.83 | 159.39 |
| Balance sheet total (liabilities) | 186.94 | 910.31 | 856.07 | 736.35 | 787.25 |
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