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Christema Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38619063
Lundbyesvej 13, Bedsted 6240 Løgumkloster
christemaholding@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -4.37 | -8.29 | -6.25 | -6.44 | |
| Other operating expenses | -4.00 | ||||
| EBIT | -4.00 | -4.37 | -8.29 | -6.25 | -6.44 |
| Other financial income | 0.03 | 2.59 | |||
| Other financial expenses | -0.01 | -0.40 | -2.38 | -5.11 | |
| Net income from associates (fin.) | -17.14 | 234.45 | 49.22 | 238.36 | 40.11 |
| Pre-tax profit | -21.14 | 230.08 | 40.53 | 229.77 | 31.14 |
| Income taxes | 0.42 | 8.90 | 0.86 | ||
| Net earnings | -21.14 | 230.08 | 40.95 | 238.68 | 32.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.11 | 264.56 | 353.78 | 592.14 | 397.25 |
| Investments total | 30.11 | 264.56 | 353.78 | 592.14 | 397.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.05 | 0.63 | 0.63 | 177.54 | |
| Current other receivables | 2.00 | 1.91 | |||
| Current deferred tax assets | 1.67 | 62.37 | 40.86 | ||
| Short term receivables total | 3.06 | 1.91 | 2.30 | 62.99 | 218.40 |
| Balance sheet total (assets) | 33.16 | 266.47 | 356.07 | 655.13 | 615.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 224.56 | 273.78 | 512.14 | 317.25 | |
| Retained earnings | -12.93 | - 258.63 | -77.77 | - 275.19 | 158.38 |
| Profit of the financial year | -21.14 | 230.08 | 40.95 | 238.68 | 32.00 |
| Shareholders equity total | 5.93 | 236.01 | 276.96 | 515.63 | 547.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 7.32 | 54.72 | 64.60 | ||
| Short-term deferred tax liabilities | 1.25 | 53.04 | |||
| Other non-interest bearing current liabilities | 13.23 | 13.14 | 13.14 | 11.86 | 58.01 |
| Current liabilities total | 27.23 | 30.46 | 79.12 | 139.50 | 68.01 |
| Balance sheet total (liabilities) | 33.16 | 266.47 | 356.07 | 655.13 | 615.65 |
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