CHRIS CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38501305
Rydtoften 5, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
Total depreciation | -0.10 | ||||
EBIT | 0.10 | ||||
Other financial income | 5.57 | ||||
Other financial expenses | -2.06 | -16.68 | -2.13 | ||
Reduction non-current investment assets | -12.00 | -40.00 | |||
Net income from associates (fin.) | 180.91 | 29.08 | 586.75 | -57.01 | - 133.52 |
Pre-tax profit | 181.01 | 29.08 | 584.68 | -80.12 | - 175.65 |
Income taxes | 0.44 | 2.44 | |||
Net earnings | 181.01 | 29.08 | 584.68 | -79.68 | - 173.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 104.30 | 40.48 | 47.23 | 65.16 | 371.48 |
Participating interests | 40.00 | ||||
Investments total | 104.30 | 40.48 | 87.23 | 65.16 | 371.48 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 86.66 | 20.00 | |||
Current other receivables | 92.90 | 780.00 | 392.86 | 396.34 | |
Short term receivables total | 92.90 | 780.00 | 479.52 | 416.34 | |
Cash and bank deposits | 20.49 | 21.28 | 2.69 | ||
Cash and cash equivalents | 20.49 | 21.28 | 2.69 | ||
Balance sheet total (assets) | 104.30 | 133.38 | 887.72 | 565.96 | 790.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 53.00 | 114.40 | - 117.80 | ||
Other reserves | 104.20 | 80.28 | 47.13 | 45.09 | 351.41 |
Retained earnings | - 181.01 | -29.08 | - 121.15 | 520.55 | 574.39 |
Profit of the financial year | 181.01 | 29.08 | 584.68 | -79.68 | - 173.21 |
Shareholders equity total | 104.30 | 133.38 | 665.07 | 525.96 | 674.79 |
Non-current liabilities total | |||||
Current owed to participating | 222.65 | 40.00 | 60.00 | ||
Current owed to group member | 55.72 | ||||
Current liabilities total | 222.65 | 40.00 | 115.72 | ||
Balance sheet total (liabilities) | 104.30 | 133.38 | 887.72 | 565.96 | 790.51 |
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