SVEND AAGE CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25663365
Høngårdsvej 36, 9750 Østervrå
tel: 98834244
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -87.00 | - 696.00 |
| Gross profit | -87.00 | - 696.00 |
| EBIT | -87.00 | - 696.00 |
| Other financial income | 1 093.00 | 810.00 |
| Other financial expenses | - 537.00 | - 628.00 |
| Net income from associates (fin.) | 11 890.00 | 11 776.00 |
| Pre-tax profit | 12 359.00 | 11 262.00 |
| Income taxes | - 103.00 | 25.00 |
| Net earnings | 12 256.00 | 11 287.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 100 672.00 | 112 448.00 |
| Investments total | 100 672.00 | 112 448.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 41 607.00 | 38 793.00 |
| Current deferred tax assets | 2 291.00 | 3 339.00 |
| Short term receivables total | 43 898.00 | 42 132.00 |
| Cash and bank deposits | 5.00 | 4.00 |
| Cash and cash equivalents | 5.00 | 4.00 |
| Balance sheet total (assets) | 144 575.00 | 154 584.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 409.00 | |
| Other reserves | 54 126.00 | 65 902.00 |
| Retained earnings | 49 589.00 | 49 660.00 |
| Profit of the financial year | 12 256.00 | 11 287.00 |
| Shareholders equity total | 116 471.00 | 127 758.00 |
| Non-current liabilities total | ||
| Current trade creditors | 70.00 | 100.00 |
| Current owed to group member | 26 534.00 | 24 377.00 |
| Short-term deferred tax liabilities | 1 500.00 | 2 349.00 |
| Current liabilities total | 28 104.00 | 26 826.00 |
| Balance sheet total (liabilities) | 144 575.00 | 154 584.00 |
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