CHRIS RAMSBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28983808
Erritsø Bygade 92, Erritsø 7000 Fredericia
cr@prominds.dk
tel: 60821515
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | |||
| Gross profit | -5.00 | -5.00 | |||
| EBIT | -5.00 | -5.00 | |||
| Other financial income | 0.00 | ||||
| Other financial expenses | - 132.10 | - 132.10 | -0.39 | -1.05 | |
| Net income from associates (fin.) | 9.97 | 9.97 | |||
| Pre-tax profit | - 127.13 | - 127.13 | 0.00 | -0.39 | -1.05 |
| Income taxes | -2.39 | -2.39 | |||
| Net earnings | - 129.52 | - 129.52 | 0.00 | -0.39 | -1.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | 50.00 | |||
| Intangible assets total | 50.00 | 50.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 325.42 | 325.42 | 89.54 | 74.89 | 50.00 |
| Investments total | 325.42 | 325.42 | 89.54 | 74.89 | 50.00 |
| Non-current loans receivable | 33.04 | 2.11 | |||
| Long term receivables total | 33.04 | 2.11 | |||
| Inventories total | |||||
| Current trade debtors | 27.00 | ||||
| Current other receivables | 4.06 | ||||
| Current deferred tax assets | 10.61 | 10.61 | |||
| Short term receivables total | 10.61 | 10.61 | 4.06 | 27.00 | |
| Other current investments | 41.30 | 41.30 | |||
| Cash and bank deposits | 0.07 | 0.07 | 0.36 | ||
| Cash and cash equivalents | 41.37 | 41.37 | 0.36 | ||
| Balance sheet total (assets) | 377.40 | 377.40 | 127.00 | 127.00 | 127.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 208.62 | 208.62 | 0.39 | 1.05 | |
| Profit of the financial year | - 129.52 | - 129.52 | 0.00 | -0.39 | -1.05 |
| Shareholders equity total | 204.09 | 204.09 | 125.00 | 125.00 | 125.00 |
| Non-current owed to group member | 2.00 | 2.00 | 2.00 | ||
| Non-current liabilities total | 2.00 | 2.00 | 2.00 | ||
| Current owed to participating | 40.36 | 40.36 | |||
| Current owed to group member | 118.13 | 118.13 | |||
| Other non-interest bearing current liabilities | 14.82 | 14.82 | |||
| Current liabilities total | 173.31 | 173.31 | |||
| Balance sheet total (liabilities) | 377.40 | 377.40 | 127.00 | 127.00 | 127.00 |
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