CHRISTENSEN HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 31071259
Mårvej 8, 8722 Hedensted
jesperoc@gmail.com
tel: 31431444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.13 | 25.50 | 70.52 | 117.52 | -0.54 |
| Total depreciation | -41.43 | -37.20 | -43.96 | -27.94 | -30.74 |
| EBIT | 137.69 | -11.69 | 26.56 | 89.59 | -31.27 |
| Other financial income | 5.78 | 2.35 | 0.06 | 0.66 | |
| Other financial expenses | -2.93 | -61.60 | -3.43 | -1.39 | -4.23 |
| Pre-tax profit | 134.77 | -67.51 | 25.48 | 88.25 | -34.84 |
| Income taxes | -0.39 | -0.26 | -16.37 | ||
| Net earnings | 134.38 | -67.77 | 25.48 | 71.89 | -34.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.99 | 116.19 | 72.24 | 44.30 | 13.56 |
| Tangible assets total | 168.99 | 116.19 | 72.24 | 44.30 | 13.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11.38 | ||||
| Inventories total | 11.38 | ||||
| Current trade debtors | 3.67 | 4.67 | 1.60 | 2.40 | |
| Current other receivables | 100.00 | 54.99 | 9.85 | 9.85 | |
| Short term receivables total | 100.00 | 58.66 | 14.52 | 11.45 | 2.40 |
| Cash and bank deposits | 62.78 | 98.36 | 160.52 | 308.56 | 142.87 |
| Cash and cash equivalents | 62.78 | 98.36 | 160.52 | 308.56 | 142.87 |
| Balance sheet total (assets) | 343.15 | 273.21 | 247.28 | 364.31 | 158.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 48.13 | 122.00 | |||
| Other reserves | -48.13 | ||||
| Retained earnings | 55.30 | 189.68 | 73.78 | -22.74 | 49.15 |
| Profit of the financial year | 134.38 | -67.77 | 25.48 | 71.89 | -34.84 |
| Shareholders equity total | 314.68 | 246.91 | 224.26 | 296.15 | 139.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.62 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 0.00 | ||||
| Short-term deferred tax liabilities | 0.39 | 0.64 | 16.37 | ||
| Other non-interest bearing current liabilities | 13.09 | 10.04 | 8.01 | 36.80 | 4.53 |
| Current liabilities total | 28.47 | 26.30 | 23.02 | 68.17 | 19.53 |
| Balance sheet total (liabilities) | 343.15 | 273.21 | 247.28 | 364.31 | 158.83 |
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