Christian H. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39234327
Weidekampsgade 6, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 201.00 | -30.66 | -3.78 | -0.03 | -0.03 |
| EBIT | - 201.00 | -30.66 | -3.78 | -0.03 | -0.03 |
| Other financial income | 398.95 | 190.70 | 384.60 | 379.70 | 237.61 |
| Other financial expenses | - 402.39 | -0.00 | -0.00 | ||
| Net income from associates (fin.) | 10 000.00 | 11 000.00 | |||
| Pre-tax profit | 9 795.56 | 11 160.05 | 380.82 | 379.67 | 237.58 |
| Income taxes | -35.20 | 64.78 | -83.53 | -52.27 | |
| Net earnings | 9 795.56 | 11 124.85 | 445.60 | 296.14 | 185.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 |
| Investments total | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 |
| Non-curr. owed by group member comp. | 7 650.56 | ||||
| Long term receivables total | 7 650.56 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 022.70 | 2 063.20 | 10 088.99 | 7 459.31 | 4 696.91 |
| Prepayments and accrued income | 6.75 | ||||
| Current other receivables | -3 212.74 | 0.00 | |||
| Current deferred tax assets | 3 205.99 | 29.58 | |||
| Short term receivables total | 14 022.70 | 2 063.20 | 10 118.57 | 7 459.31 | 4 696.92 |
| Cash and bank deposits | 0.47 | 0.44 | 0.41 | 0.38 | 0.35 |
| Cash and cash equivalents | 0.47 | 0.44 | 0.41 | 0.38 | 0.35 |
| Balance sheet total (assets) | 16 223.17 | 11 914.20 | 12 318.97 | 9 659.69 | 6 897.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 12 000.00 | 6 000.00 | |||
| Other reserves | -3 000.00 | ||||
| Retained earnings | -9 106.41 | 689.15 | 11 814.00 | 6 259.60 | 6 555.74 |
| Profit of the financial year | 9 795.56 | 11 124.85 | 445.60 | 296.14 | 185.31 |
| Shareholders equity total | 12 739.15 | 11 864.00 | 12 309.60 | 9 605.74 | 6 791.05 |
| Non-current deferred tax liabilities | 52.27 | ||||
| Non-current liabilities total | 52.27 | ||||
| Current owed to group member | 3 469.01 | ||||
| Short-term deferred tax liabilities | 3 205.99 | 35.20 | 53.95 | 53.95 | |
| Other non-interest bearing current liabilities | -3 190.99 | 15.00 | 9.38 | ||
| Current liabilities total | 3 484.01 | 50.20 | 9.38 | 53.95 | 53.95 |
| Balance sheet total (liabilities) | 16 223.17 | 11 914.20 | 12 318.97 | 9 659.69 | 6 897.26 |
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