Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37436348
Mariendalsvej 73, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -6.25 | -6.25 | -6.25 | ||
Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
Other financial income | 6.05 | 0.01 | |||
Other financial expenses | -0.18 | -0.81 | -9.29 | ||
Pre-tax profit | -0.20 | -6.43 | -7.05 | -6.25 | -15.54 |
Income taxes | 4.13 | 2.74 | 1.38 | -8.24 | |
Net earnings | 3.92 | -3.69 | -5.67 | -14.49 | -15.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 335.00 | 335.00 | 335.00 | 335.00 | 335.00 |
Investments total | 335.00 | 335.00 | 335.00 | 335.00 | 335.00 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 35.78 | 22.25 | 105.55 | 117.66 | |
Short term receivables total | 35.78 | 22.25 | 105.55 | 117.66 | |
Balance sheet total (assets) | 370.78 | 357.25 | 440.55 | 452.66 | 335.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -25.42 | -21.50 | -25.19 | -30.86 | -45.35 |
Profit of the financial year | 3.92 | -3.69 | -5.67 | -14.49 | -15.54 |
Shareholders equity total | 78.50 | 74.81 | 69.14 | 54.65 | 39.11 |
Non-current liabilities total | |||||
Current owed to group member | 237.38 | 214.70 | 260.44 | 170.78 | 59.37 |
Short-term deferred tax liabilities | 6.91 | 69.92 | 186.19 | 179.69 | |
Other non-interest bearing current liabilities | 47.99 | 67.74 | 41.04 | 41.04 | 56.83 |
Current liabilities total | 292.28 | 282.44 | 371.40 | 398.00 | 295.89 |
Balance sheet total (liabilities) | 370.78 | 357.25 | 440.55 | 452.66 | 335.00 |
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