CHRISTIAN DANIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33579713
Søndergade 78, 9320 Hjallerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.92 | 78.98 | -7.60 | -7.60 | -6.10 |
| EBIT | -7.92 | 78.98 | -7.60 | -7.60 | -6.10 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -28.45 | -42.75 | -56.39 | - 100.22 | -90.23 |
| Net income from associates (fin.) | -71.06 | -12.51 | 93.27 | - 200.05 | - 478.24 |
| Pre-tax profit | - 107.44 | 23.72 | 29.28 | - 307.87 | - 574.43 |
| Net earnings | - 107.44 | 23.72 | 29.28 | - 307.87 | - 574.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 894.76 | 794.14 | 315.89 | ||
| Participating interests | 309.36 | 296.85 | |||
| Investments total | 309.36 | 296.85 | 894.76 | 794.14 | 315.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.09 | ||||
| Current deferred tax assets | 2.00 | 4.00 | |||
| Short term receivables total | 2.00 | 4.00 | 4.09 | ||
| Balance sheet total (assets) | 311.36 | 296.85 | 894.76 | 798.14 | 319.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 653.30 | - 760.74 | - 737.01 | - 707.73 | -1 015.60 |
| Profit of the financial year | - 107.44 | 23.72 | 29.28 | - 307.87 | - 574.43 |
| Shareholders equity total | - 680.74 | - 657.01 | - 627.73 | - 935.60 | -1 510.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 385.42 | 487.12 | 510.08 | 473.46 | 507.95 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 537.82 | 460.33 | |||
| Current owed to group member | 486.88 | 608.81 | 648.69 | ||
| Other non-interest bearing current liabilities | 63.85 | 1.42 | 520.54 | 646.46 | 668.38 |
| Current liabilities total | 992.10 | 953.86 | 1 522.50 | 1 733.74 | 1 830.02 |
| Balance sheet total (liabilities) | 311.36 | 296.85 | 894.76 | 798.14 | 319.99 |
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