CHRISTIAN ELVING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35207147
Bredevej 105, 2830 Virum
tel: 31707468
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 409.00 | 549 875.00 | 1 034.10 | 927.68 | 738.67 |
Employee benefit expenses | - 538.00 | -3.12 | -1 119.83 | - 535.62 | |
Total depreciation | -4 099.00 | ||||
EBIT | 3 970.00 | 549 875.00 | 1 037.22 | - 192.15 | 203.05 |
Other financial income | 67.00 | 33 588.00 | 33.23 | 34.56 | 35.94 |
Other financial expenses | -69.00 | -30 288.00 | -18.94 | -16.59 | -35.61 |
Reduction non-current investment assets | -3 353.00 | ||||
Pre-tax profit | 615.00 | 553 175.00 | 1 051.51 | - 174.18 | 203.37 |
Income taxes | - 100.65 | -18.06 | |||
Net earnings | 615.00 | 553 175.00 | 950.86 | - 174.18 | 185.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 58.00 | 78 632.00 | 340.98 | 272.58 | 240.51 |
Current owed by particip. interest comp. | 799.00 | 830 714.00 | 863.94 | 898.50 | 934.44 |
Current other receivables | 29.00 | 0.71 | |||
Short term receivables total | 886.00 | 909 346.00 | 1 204.92 | 1 171.78 | 1 174.95 |
Cash and bank deposits | 5.00 | 79 057.00 | 368.73 | 94.57 | 2.65 |
Cash and cash equivalents | 5.00 | 79 057.00 | 368.73 | 94.57 | 2.65 |
Balance sheet total (assets) | 891.00 | 988 403.00 | 1 573.65 | 1 266.35 | 1 177.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80 000.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 113 000.00 | 114.40 | 117.80 | 162.00 | |
Other reserves | -40.00 | ||||
Retained earnings | - 798.00 | - 296 235.00 | -29.46 | 803.60 | 467.41 |
Profit of the financial year | 615.00 | 553 175.00 | 950.86 | - 174.18 | 185.31 |
Shareholders equity total | - 103.00 | 449 940.00 | 1 115.80 | 827.21 | 854.72 |
Non-current liabilities total | |||||
Current loans from credit institutions | 391.00 | 256 854.00 | |||
Current trade creditors | 459.00 | 94 401.00 | |||
Current owed to participating | 41.41 | 4.01 | |||
Short-term deferred tax liabilities | 100.65 | 19.45 | |||
Other non-interest bearing current liabilities | 144.00 | 187 208.00 | 315.79 | 439.14 | 299.42 |
Current liabilities total | 994.00 | 538 463.00 | 457.85 | 439.14 | 322.88 |
Balance sheet total (liabilities) | 891.00 | 988 403.00 | 1 573.65 | 1 266.35 | 1 177.61 |
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