INGA OG PETER CHRISTENSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 73305012
Store Grundet Alle 71 A, 7100 Vejle
hj@ocholding.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 849.74 | 2 971.87 | 3 418.90 | 4 713.29 | - 510.40 |
| Employee benefit expenses | -1 018.10 | -1 020.41 | -1 378.09 | -1 433.61 | -1 507.81 |
| Total depreciation | - 758.56 | - 766.03 | - 784.07 | - 741.37 | - 507.77 |
| EBIT | 1 073.08 | 1 185.43 | 1 256.74 | 2 538.31 | -2 525.97 |
| Other financial income | 0.48 | 4.53 | 142.92 | 368.41 | |
| Other financial expenses | - 104.87 | -18.84 | -37.65 | -12.19 | - 121.82 |
| Pre-tax profit | 968.21 | 1 167.07 | 1 223.63 | 2 669.04 | -2 279.39 |
| Income taxes | - 252.83 | - 306.56 | - 311.74 | - 577.93 | |
| Net earnings | 715.38 | 860.51 | 911.88 | 2 091.11 | -2 279.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 403.90 | 26 726.15 | 25 928.41 | 17 896.54 | 17 502.42 |
| Machinery and equipment | 511.55 | 465.27 | 404.95 | 305.96 | 192.30 |
| Tangible assets total | 27 915.45 | 27 191.42 | 26 333.35 | 18 202.50 | 17 694.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 186.44 | 1 155.00 | 301.74 | 76.37 |
| Short term receivables total | 50.00 | 186.44 | 1 155.00 | 301.74 | 76.37 |
| Cash and bank deposits | 1 182.89 | 2 411.74 | 2 609.37 | 13 774.91 | 9 884.12 |
| Cash and cash equivalents | 1 182.89 | 2 411.74 | 2 609.37 | 13 774.91 | 9 884.12 |
| Balance sheet total (assets) | 29 148.34 | 29 789.60 | 30 097.73 | 32 279.15 | 27 655.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other restricted equity | 4 870.80 | 4 705.19 | 4 576.18 | 4 461.19 | 4 172.02 |
| Retained earnings | 16 016.10 | 16 731.49 | 17 592.00 | 18 503.88 | 20 594.99 |
| Profit of the financial year | 715.38 | 860.51 | 911.88 | 2 091.11 | -2 279.39 |
| Shareholders equity total | 26 602.29 | 27 297.19 | 28 080.07 | 30 056.18 | 27 487.63 |
| Provisions | 924.60 | 968.00 | 1 004.00 | ||
| Non-current other liabilities | 80.78 | ||||
| Non-current liabilities total | 80.78 | ||||
| Current trade creditors | 13.00 | 394.04 | 53.59 | ||
| Short-term deferred tax liabilities | 184.13 | 263.16 | 275.74 | 1 581.95 | |
| Other non-interest bearing current liabilities | 1 356.54 | 1 261.25 | 724.91 | 246.98 | 113.99 |
| Current liabilities total | 1 540.67 | 1 524.41 | 1 013.66 | 2 222.97 | 167.58 |
| Balance sheet total (liabilities) | 29 148.34 | 29 789.60 | 30 097.73 | 32 279.15 | 27 655.21 |
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