JG FREDERIK CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21075485
Broenge 2, 2635 Ishøj
mg@frederik-christiansen.dk
tel: 43991399
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 150.15 | - 122.47 | - 137.92 | - 136.85 | - 435.88 |
| EBIT | - 150.15 | - 122.47 | - 137.92 | - 136.85 | - 435.88 |
| Other financial income | 2 996.91 | 1 904.46 | 2 603.16 | 938.80 | 2 358.63 |
| Other financial expenses | -24.25 | -22.99 | -27.40 | -5 379.19 | -54.74 |
| Net income from associates (fin.) | 476.20 | 462.56 | 683.00 | 900.80 | 1 837.99 |
| Pre-tax profit | 3 298.70 | 2 221.56 | 3 120.84 | -3 676.44 | 3 705.99 |
| Income taxes | - 417.12 | - 387.00 | - 537.63 | ||
| Net earnings | 2 881.59 | 1 834.55 | 2 583.22 | -3 676.44 | 3 705.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 232.88 | 7 480.06 | 8 356.87 | 9 080.59 | 10 688.76 |
| Investments total | 7 232.88 | 7 480.06 | 8 356.87 | 9 080.59 | 10 688.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 841.44 | 1 541.32 | 915.57 | 163.38 | 22.16 |
| Current other receivables | 1 220.35 | 1 238.78 | 1 257.49 | 1 281.70 | 1 340.69 |
| Current deferred tax assets | 202.11 | 259.31 | |||
| Short term receivables total | 3 061.79 | 2 780.10 | 2 173.06 | 1 647.19 | 1 622.16 |
| Other current investments | 25 301.58 | 27 394.94 | 29 678.83 | 25 289.03 | 20 806.91 |
| Cash and bank deposits | 489.60 | 62.78 | 445.56 | 106.57 | 6 736.47 |
| Cash and cash equivalents | 25 791.18 | 27 457.72 | 30 124.39 | 25 395.60 | 27 543.38 |
| Balance sheet total (assets) | 36 085.85 | 37 717.88 | 40 654.32 | 36 123.38 | 39 854.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | ||
| Other reserves | 2 454.06 | 2 701.24 | 3 578.05 | 4 301.77 | 5 909.93 |
| Retained earnings | 28 909.33 | 31 271.85 | 32 366.21 | 34 048.63 | 28 534.20 |
| Profit of the financial year | 2 881.59 | 1 834.55 | 2 583.22 | -3 676.44 | 3 705.99 |
| Shareholders equity total | 34 550.27 | 36 114.15 | 38 834.67 | 34 923.96 | 38 400.13 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.27 | 135.25 | 388.72 | ||
| Other non-interest bearing current liabilities | 1 531.31 | 1 468.48 | 1 430.93 | 1 199.43 | 1 454.17 |
| Current liabilities total | 1 535.58 | 1 603.73 | 1 819.65 | 1 199.43 | 1 454.17 |
| Balance sheet total (liabilities) | 36 085.85 | 37 717.88 | 40 654.32 | 36 123.38 | 39 854.29 |
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