M Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38078186
Dortheavej 12, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.90 | -7.50 | -7.92 | -11.57 | -9.64 |
| EBIT | -7.90 | -7.50 | -7.92 | -11.57 | -9.64 |
| Other financial expenses | -0.72 | -11.81 | -0.17 | -1.08 | |
| Net income from associates (fin.) | - 301.37 | 597.67 | 751.49 | 11.89 | 203.44 |
| Pre-tax profit | - 309.27 | 589.45 | 731.75 | 0.15 | 192.72 |
| Income taxes | 3.67 | -75.90 | 2.36 | ||
| Net earnings | - 305.60 | 589.45 | 655.85 | 0.15 | 195.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 176.78 | 440.27 | 531.91 | 769.92 | |
| Participating interests | 20.00 | 108.00 | 6.82 | ||
| Investments total | 196.78 | 548.27 | 538.73 | 769.92 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.54 | 200.86 | 171.21 | 150.00 | |
| Current other receivables | 7.96 | 87.15 | |||
| Current deferred tax assets | 254.91 | 169.68 | 293.33 | 352.89 | 16.36 |
| Short term receivables total | 275.41 | 457.69 | 464.54 | 502.89 | 16.36 |
| Cash and bank deposits | 0.01 | 0.01 | 201.22 | 59.48 | 15.97 |
| Cash and cash equivalents | 0.01 | 0.01 | 201.22 | 59.48 | 15.97 |
| Balance sheet total (assets) | 275.42 | 654.47 | 1 214.03 | 1 101.11 | 802.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 250.00 | 122.00 | ||
| Other reserves | 126.78 | 390.27 | 277.20 | 487.47 | |
| Retained earnings | 167.56 | - 286.27 | - 324.71 | 272.20 | 62.09 |
| Profit of the financial year | - 305.60 | 589.45 | 655.85 | 0.15 | 195.08 |
| Shareholders equity total | -88.04 | 592.96 | 1 021.40 | 721.55 | 794.63 |
| Non-current deferred tax liabilities | 175.44 | 174.53 | |||
| Non-current liabilities total | 175.44 | 174.53 | |||
| Current owed to group member | 183.33 | ||||
| Short-term deferred tax liabilities | 171.26 | 51.94 | 175.61 | ||
| Other non-interest bearing current liabilities | 8.87 | 9.58 | 17.18 | 29.41 | 7.62 |
| Current liabilities total | 363.46 | 61.52 | 17.18 | 205.02 | 7.62 |
| Balance sheet total (liabilities) | 275.42 | 654.47 | 1 214.03 | 1 101.11 | 802.25 |
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