CCCHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33052332
Hejrevej 37, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 195.92 | - 127.31 | -57.38 | ||
| Gross profit | - 195.92 | - 127.31 | -57.38 | -61.83 | - 103.71 |
| EBIT | - 195.92 | - 127.31 | -57.38 | -61.83 | - 103.71 |
| Other financial income | 4 725.23 | 2 492.24 | 3 895.97 | 2 395.10 | 4 308.21 |
| Other financial expenses | - 713.91 | -2 114.32 | -6.62 | -5 319.71 | - 279.99 |
| Net income from associates (fin.) | 10 430.38 | 2 972.88 | 4 282.71 | 2 778.46 | 1 564.95 |
| Pre-tax profit | 14 245.78 | 3 223.49 | 8 114.69 | - 207.98 | 5 489.46 |
| Income taxes | - 858.42 | -57.79 | - 850.91 | 656.92 | - 877.82 |
| Net earnings | 13 387.36 | 3 165.70 | 7 263.78 | 448.94 | 4 611.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 678.53 | 10 737.38 | 12 031.15 | 10 720.34 | 9 838.11 |
| Investments total | 8 678.53 | 10 737.38 | 12 031.15 | 10 720.34 | 9 839.27 |
| Non-current loans receivable | 37 587.47 | 41 544.17 | |||
| Long term receivables total | 37 587.47 | 41 544.17 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.74 | 40.06 | 0.46 | ||
| Current owed by particip. interest comp. | 63.75 | 64.87 | 53.92 | 55.80 | 57.94 |
| Current other receivables | 919.54 | 736.30 | 370.88 | 534.32 | 973.05 |
| Current deferred tax assets | 14.15 | 775.26 | 178.10 | ||
| Short term receivables total | 1 009.03 | 841.22 | 439.40 | 1 365.38 | 1 209.09 |
| Other current investments | 41 721.48 | 40 282.07 | 38 560.86 | ||
| Cash and bank deposits | 806.70 | 233.32 | 232.92 | 360.36 | 70.69 |
| Cash and cash equivalents | 42 528.17 | 40 515.40 | 38 793.78 | 360.36 | 70.69 |
| Balance sheet total (assets) | 52 215.74 | 52 094.00 | 51 264.33 | 50 033.55 | 52 663.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 200.00 | 3 000.00 | 1 500.00 | 2 000.00 | 3 500.00 |
| Other reserves | 2 221.63 | 4 251.57 | 5 498.64 | 4 088.31 | 3 162.83 |
| Retained earnings | 33 069.44 | 41 483.93 | 36 866.91 | 43 352.23 | 41 236.22 |
| Profit of the financial year | 13 387.36 | 3 165.70 | 7 263.78 | 448.94 | 4 611.64 |
| Shareholders equity total | 52 003.44 | 52 026.20 | 51 254.33 | 50 014.48 | 52 635.69 |
| Provisions | 9.07 | 17.53 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 202.30 | 57.79 | |||
| Current liabilities total | 212.30 | 67.79 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 52 215.74 | 52 094.00 | 51 264.33 | 50 033.55 | 52 663.22 |
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