CHRISTINA HEMBO ApS — Credit Rating and Financial Key Figures

CVR number: 32659659
Cypresvej 8, 7400 Herning
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales4 482.476 856.464 318.416 031.39
Other operating income1 240.80205.601 066.38647.27
Costs of manufacturing-79.06-59.30
External services- 261.61-94.18- 320.21- 621.54
Gross profit5 382.616 908.58270.995 064.596 057.12
Employee benefit expenses- 283.00
Other operating expenses-1 067.69- 595.57
Total depreciation- 156.41-67.67-13.00
EBIT5 226.206 840.91-12.013 996.905 448.55
Other financial income84.66160.77568.02
Other financial expenses-43.53-62.60-82.91-27.83
Net income from associates (fin.)7 131.38
Pre-tax profit5 182.676 778.317 121.124 129.846 016.57
Income taxes- 163.003.96-0.335.45-35.83
Net earnings5 019.676 782.277 120.794 135.295 980.74

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment3 164.262 695.792 654.092 769.452 793.91
Tangible assets total3 164.262 695.792 654.092 769.452 793.91
Holdings in group member companies44 830.2251 686.6832 968.0637 286.4729 355.34
Investments total44 830.2251 686.6832 968.0637 286.4729 355.34
Non-current loans receivable150.00
Long term receivables total150.00
Raw materials and consumables59.302 595.142 152.70
Inventories total59.302 595.142 152.70
Current trade debtors45.0010.63
Current amounts owed by group member comp.2 048.942 261.724 795.079 795.0710 977.72
Current owed by particip. interest comp.9 524.488 819.968 819.96
Prepayments and accrued income37.341.71
Current other receivables0.18244.34221.418 242.39
Current deferred tax assets1 365.472 077.751 109.98806.87124.24
Short term receivables total3 496.934 350.1015 673.8719 643.3128 166.02
Cash and bank deposits13 015.556 030.4810 724.75
Cash and cash equivalents13 015.556 030.4810 724.75
Balance sheet total (assets)51 550.7158 732.5764 311.5768 324.8573 342.73

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.00114.40500.00122.00
Other reserves26 766.3733 622.8317 029.3821 347.7818 375.61
Retained earnings16 404.8414 455.0537 716.3840 019.5147 004.97
Profit of the financial year5 019.676 782.277 120.794 135.295 980.74
Shareholders equity total48 426.4855 098.1562 105.9466 127.5871 608.33
Provisions758.42708.00650.86609.28607.91
Non-current loans from credit institutions1 000.141 000.141 000.141 000.141 000.14
Non-current liabilities total1 000.141 000.141 000.141 000.141 000.14
Current loans from credit institutions215.3434.3527.92
Current trade creditors51.4965.82
Current owed to participating10.0010.0010.0026.01
Current owed to group member434.45138.48335.51
Short-term deferred tax liabilities907.831 340.38285.21
Other non-interest bearing current liabilities242.49107.10120.94190.846.59
Current liabilities total1 365.671 926.27554.63587.85126.35
Balance sheet total (liabilities)51 550.7158 732.5764 311.5768 324.8573 342.73
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