Per M Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40350209
Vesterhåb 72, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -2.71 | -0.42 | -0.66 | |
| EBIT | -5.00 | -2.71 | -0.42 | -0.66 | |
| Other financial expenses | -0.10 | -0.02 | |||
| Income from other inv. held as non-curr. assets | 329.47 | -42.03 | 25.60 | 66.25 | |
| Net income from associates (fin.) | 423.95 | 358.49 | 395.45 | 361.56 | |
| Pre-tax profit | 329.47 | 418.95 | 313.64 | 420.62 | 427.15 |
| Income taxes | 1.10 | 10.47 | -5.54 | -14.43 | |
| Net earnings | 329.47 | 420.05 | 324.10 | 415.08 | 412.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 330.47 | 643.82 | 602.31 | 697.76 | 659.32 |
| Investments total | 330.47 | 643.82 | 602.31 | 697.76 | 659.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 219.45 | ||||
| Current deferred tax assets | 1.10 | 14.45 | 8.91 | ||
| Short term receivables total | 1.10 | 14.45 | 8.91 | 219.45 | |
| Other current investments | 343.70 | 369.30 | 565.13 | ||
| Cash and bank deposits | 7.47 | 75.73 | 15.26 | ||
| Cash and cash equivalents | 351.17 | 445.03 | 580.39 | ||
| Balance sheet total (assets) | 330.47 | 644.92 | 967.93 | 1 151.70 | 1 459.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 322.00 |
| Other reserves | 218.87 | 242.82 | 301.31 | 296.76 | 258.32 |
| Retained earnings | - 329.47 | - 175.95 | 71.22 | 282.07 | 413.59 |
| Profit of the financial year | 329.47 | 420.05 | 324.10 | 415.08 | 412.72 |
| Shareholders equity total | 330.47 | 639.92 | 851.02 | 1 151.70 | 1 446.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.00 | 116.90 | |||
| Short-term deferred tax liabilities | 12.53 | ||||
| Current liabilities total | 5.00 | 116.90 | 12.53 | ||
| Balance sheet total (liabilities) | 330.47 | 644.92 | 967.93 | 1 151.70 | 1 459.15 |
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