CHRISTIAN HØGSTRUP HOLDING ApS
CVR number: 32150071
Maglebjergvej 6, 2800 Kongens Lyngby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.72 | -8.66 | -20.77 | - 154.79 | -14.78 |
| EBIT | -12.72 | -8.66 | -20.77 | - 154.79 | -14.78 |
| Other financial income | 62.00 | 275.06 | 305.57 | 489.32 | |
| Other financial expenses | -58.69 | -44.36 | -94.34 | -14.42 | - 345.78 |
| Net income from associates (fin.) | 647.61 | 13 360.33 | 1 242.61 | 3 308.03 | |
| Pre-tax profit | 638.19 | 13 582.38 | 1 433.08 | - 169.21 | 3 436.80 |
| Income taxes | -4.24 | -49.75 | -47.10 | -39.57 | |
| Net earnings | 633.96 | 13 532.63 | 1 385.98 | - 169.21 | 3 397.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 924.53 | 2 763.86 | 2 242.16 | 2 439.00 | 3 864.14 |
| Participating interests | 344.93 | 6 000.00 | 5 097.94 | 7 107.48 | 8 926.92 |
| Investments total | 3 269.46 | 8 763.86 | 7 340.10 | 9 546.49 | 12 791.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 875.54 | 8 025.89 | 7 533.58 | 6 137.05 | 3 852.70 |
| Current owed by particip. interest comp. | 14.07 | 747.80 | 51.71 | 3 885.95 | 11 151.10 |
| Current other receivables | 50.00 | 208.24 | 596.78 | 41.39 | |
| Current deferred tax assets | 180.82 | 3 463.46 | 240.00 | 79.28 | |
| Short term receivables total | 4 120.43 | 8 981.93 | 11 645.54 | 10 263.00 | 15 124.47 |
| Other current investments | 1 515.10 | ||||
| Cash and bank deposits | 219.86 | 6 730.64 | 52.07 | ||
| Cash and cash equivalents | 219.86 | 6 730.64 | 52.07 | 1 515.10 | |
| Balance sheet total (assets) | 7 609.74 | 24 476.43 | 19 037.70 | 19 809.49 | 29 430.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 2 434.46 | 2 433.86 | 1 060.10 | 1 101.85 | 5 501.06 |
| Retained earnings | -10.49 | 624.07 | 15 473.27 | 16 859.25 | 12 290.83 |
| Profit of the financial year | 633.96 | 13 532.63 | 1 385.98 | - 169.21 | 3 397.23 |
| Shareholders equity total | 3 182.93 | 16 715.56 | 18 101.54 | 17 916.89 | 21 314.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 848.37 | 5 037.91 | |||
| Current trade creditors | 6.88 | 6.88 | |||
| Current owed to participating | 807.26 | 1 763.87 | 354.42 | 554.42 | 2 680.65 |
| Current owed to group member | 1 704.58 | 73.93 | 367.51 | 323.04 | 391.07 |
| Short-term deferred tax liabilities | 103.62 | 70.09 | 207.35 | 159.89 | |
| Other non-interest bearing current liabilities | 1 811.36 | 5 852.98 | 6.88 | ||
| Current liabilities total | 4 426.82 | 7 760.87 | 936.16 | 1 892.60 | 8 116.51 |
| Balance sheet total (liabilities) | 7 609.74 | 24 476.43 | 19 037.70 | 19 809.49 | 29 430.63 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.