J.S. Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37831824
H.V. Nyholms Vej 15, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.96 | -6.63 | -6.88 | -11.22 | - 305.80 |
| EBIT | -6.96 | -6.63 | -6.88 | -11.22 | - 305.80 |
| Other financial income | 37.39 | 18.91 | 405.87 | 29.91 | 1 177.99 |
| Other financial expenses | -7.39 | -5.85 | -3.44 | - 611.73 | -6.87 |
| Net income from associates (fin.) | 639.32 | 1 074.38 | 712.87 | 1 107.23 | 1 662.10 |
| Pre-tax profit | 662.36 | 1 080.81 | 1 108.42 | 514.20 | 2 527.41 |
| Income taxes | -5.70 | -1.66 | -87.47 | 130.47 | - 255.49 |
| Net earnings | 656.67 | 1 079.16 | 1 020.95 | 644.67 | 2 271.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 689.32 | 1 124.38 | 763.25 | 1 158.48 | 1 713.58 |
| Investments total | 689.32 | 1 124.38 | 763.25 | 1 158.48 | 1 713.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 331.63 | 1 172.67 | 927.40 | 662.24 | |
| Current other receivables | 1 000.00 | ||||
| Current deferred tax assets | 215.73 | 342.67 | 226.53 | 264.47 | 607.38 |
| Short term receivables total | 1 547.36 | 1 515.33 | 1 153.93 | 926.71 | 1 607.38 |
| Other current investments | 2 796.07 | 2 793.06 | 4 882.49 | 4 281.70 | 7 125.93 |
| Cash and bank deposits | 0.11 | 747.97 | 123.22 | 1 143.47 | 12.66 |
| Cash and cash equivalents | 2 796.17 | 3 541.03 | 5 005.72 | 5 425.18 | 7 138.59 |
| Balance sheet total (assets) | 5 032.85 | 6 180.74 | 6 922.89 | 7 510.36 | 10 459.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 4 166.34 | 4 766.51 | 5 788.47 | 6 750.51 | 7 334.18 |
| Profit of the financial year | 656.67 | 1 079.16 | 1 020.95 | 644.67 | 2 271.92 |
| Shareholders equity total | 4 928.31 | 5 952.17 | 6 916.61 | 7 504.08 | 9 717.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.86 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 8.30 |
| Current owed to group member | 14.43 | ||||
| Short-term deferred tax liabilities | 97.42 | 222.32 | 719.49 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.03 | 0.03 | 0.24 | |
| Current liabilities total | 104.54 | 228.57 | 6.28 | 6.28 | 742.45 |
| Balance sheet total (liabilities) | 5 032.85 | 6 180.74 | 6 922.89 | 7 510.36 | 10 459.56 |
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