Sønderkobbel, Christiansfeld Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43194135
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.54 | -15.50 | -15.29 |
| EBIT | -12.54 | -15.50 | -15.29 |
| Other financial income | 0.04 | ||
| Other financial expenses | -0.65 | -1.57 | |
| Net income from associates (fin.) | -91.69 | 10 126.46 | 1 668.42 |
| Pre-tax profit | - 104.23 | 10 110.31 | 1 651.60 |
| Income taxes | 1.79 | 3.55 | 3.70 |
| Net earnings | - 102.44 | 10 113.86 | 1 655.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 074.77 | 11 743.19 | |
| Investments total | 10 074.77 | 11 743.19 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.79 | 5.29 | 8.99 |
| Short term receivables total | 1.79 | 5.29 | 8.99 |
| Cash and bank deposits | 0.93 | 5.29 | |
| Cash and cash equivalents | 0.93 | 5.29 | |
| Balance sheet total (assets) | 1.79 | 10 080.99 | 11 757.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 10 034.77 | 11 703.19 | |
| Retained earnings | -10 137.22 | -1 691.77 | |
| Profit of the financial year | - 102.44 | 10 113.86 | 1 655.30 |
| Shareholders equity total | -62.44 | 10 051.42 | 11 706.72 |
| Provisions | 51.69 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.13 | 8.50 | 8.13 |
| Current owed to group member | 4.42 | 21.07 | 42.64 |
| Current liabilities total | 12.54 | 29.57 | 50.76 |
| Balance sheet total (liabilities) | 1.79 | 10 080.99 | 11 757.48 |
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