M.S. Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42025887
Dådyrparken 17, Stevnstrup 8870 Langå
Martinskott@hotmail.com
tel: 29898712
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.00 | |
| EBIT | -25.00 | |
| Other financial income | 15.34 | |
| Other financial expenses | -4.50 | -8.39 |
| Reduction non-current investment assets | - 200.00 | |
| Pre-tax profit | -4.50 | - 218.05 |
| Income taxes | 3.98 | |
| Net earnings | -4.50 | - 214.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 240.00 | 260.00 | 40.00 | 40.00 |
| Participating interests | 4.00 | 4.00 | 260.00 | 60.00 |
| Investments total | 244.00 | 264.00 | 300.00 | 100.00 |
| Non-current loans receivable | 4.00 | 4.00 | ||
| Long term receivables total | 4.00 | 4.00 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 793.85 | 1 016.55 | ||
| Current deferred tax assets | 14.92 | |||
| Short term receivables total | 793.85 | 1 031.46 | ||
| Cash and bank deposits | 12.00 | |||
| Cash and cash equivalents | 12.00 | |||
| Balance sheet total (assets) | 244.00 | 264.00 | 1 097.85 | 1 147.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.20 | -16.70 | ||
| Profit of the financial year | -4.50 | - 214.07 | ||
| Shareholders equity total | 40.00 | 40.00 | 23.30 | - 190.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | |||
| Current owed to participating | 890.95 | 1 010.30 | ||
| Current owed to group member | 200.00 | 224.00 | 183.60 | 299.99 |
| Short-term deferred tax liabilities | 2.93 | |||
| Other non-interest bearing current liabilities | 4.00 | |||
| Current liabilities total | 204.00 | 224.00 | 1 074.55 | 1 338.23 |
| Balance sheet total (liabilities) | 244.00 | 264.00 | 1 097.85 | 1 147.46 |
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