Christian Blirup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39136899
Brovej 5, 8800 Viborg
cc@cctek.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.01 | -1.21 | -1.21 | -0.01 | -0.95 |
| EBIT | 412.46 | -1.21 | -1.21 | -0.01 | -0.95 |
| Other financial income | 58.58 | 6.72 | 33.63 | 180.74 | |
| Other financial expenses | -0.46 | -1.14 | -11.94 | -0.80 | |
| Income from other inv. held as non-curr. assets | 249.03 | 411.37 | 383.68 | 482.93 | |
| Pre-tax profit | 411.99 | 305.26 | 404.94 | 416.51 | 662.72 |
| Income taxes | 0.76 | -12.45 | -1.31 | -7.53 | -39.55 |
| Net earnings | 412.76 | 292.81 | 403.63 | 408.98 | 623.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 465.46 | 226.23 | 205.37 | 157.12 | 325.95 |
| Participating interests | 92.80 | 348.80 | 372.36 | 329.34 | |
| Investments total | 465.46 | 319.02 | 554.17 | 529.48 | 655.29 |
| Non-current loans receivable | 410.00 | 335.66 | 512.76 | 733.00 | 1 051.38 |
| Long term receivables total | 410.00 | 335.66 | 512.76 | 733.00 | 1 051.38 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 202.92 | ||||
| Current deferred tax assets | 0.76 | 16.69 | 14.47 | ||
| Short term receivables total | 0.76 | 202.92 | 16.69 | 14.47 | |
| Cash and bank deposits | 23.57 | 22.49 | 74.41 | 5.79 | 7.30 |
| Cash and cash equivalents | 23.57 | 22.49 | 74.41 | 5.79 | 7.30 |
| Balance sheet total (assets) | 899.80 | 880.10 | 1 158.03 | 1 282.74 | 1 713.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.00 | 113.00 | 114.40 | 200.00 | 122.00 |
| Other reserves | 72.80 | ||||
| Retained earnings | 111.84 | 338.79 | 590.00 | 598.53 | 885.51 |
| Profit of the financial year | 412.76 | 292.81 | 403.63 | 408.98 | 623.17 |
| Shareholders equity total | 699.59 | 867.40 | 1 158.03 | 1 257.51 | 1 680.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 200.00 | 23.23 | |||
| Short-term deferred tax liabilities | 0.45 | 33.28 | |||
| Other non-interest bearing current liabilities | 0.21 | 12.24 | 2.00 | ||
| Current liabilities total | 200.21 | 12.69 | 25.23 | 33.28 | |
| Balance sheet total (liabilities) | 899.80 | 880.10 | 1 158.03 | 1 282.74 | 1 713.97 |
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