SVEND AAGE CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25663365
Høngårdsvej 36, 9750 Østervrå
tel: 98834244
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -60.00 | -87.00 |
| Gross profit | -60.00 | -87.00 |
| EBIT | -60.00 | -87.00 |
| Other financial income | 1 064.00 | 1 093.00 |
| Other financial expenses | - 606.00 | - 537.00 |
| Net income from associates (fin.) | 9 172.00 | 11 890.00 |
| Pre-tax profit | 9 570.00 | 12 359.00 |
| Income taxes | - 109.00 | - 103.00 |
| Net earnings | 9 461.00 | 12 256.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 82 213.00 | 100 672.00 |
| Investments total | 82 213.00 | 100 672.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 47 180.00 | 41 607.00 |
| Current deferred tax assets | 542.00 | 2 291.00 |
| Short term receivables total | 47 722.00 | 43 898.00 |
| Cash and bank deposits | 5.00 | |
| Cash and cash equivalents | 5.00 | |
| Balance sheet total (assets) | 129 935.00 | 144 575.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 48 206.00 | 54 126.00 |
| Retained earnings | 46 048.00 | 49 589.00 |
| Profit of the financial year | 9 461.00 | 12 256.00 |
| Shareholders equity total | 104 215.00 | 116 471.00 |
| Non-current liabilities total | ||
| Current trade creditors | 60.00 | 70.00 |
| Current owed to group member | 25 551.00 | 26 534.00 |
| Short-term deferred tax liabilities | 109.00 | 1 500.00 |
| Current liabilities total | 25 720.00 | 28 104.00 |
| Balance sheet total (liabilities) | 129 935.00 | 144 575.00 |
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