CHRISTIAN BROCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32291511
Bernstorffsvej 68, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.00 | -18.00 | -12.00 | ||
| Gross profit | -21.00 | -18.00 | -12.00 | -14.22 | -12.37 |
| EBIT | -21.00 | -18.00 | -12.00 | -14.22 | -12.37 |
| Other financial income | 1 279.00 | 138.00 | 1 876.00 | 369.14 | 321.06 |
| Other financial expenses | -81.00 | - 866.00 | -23.00 | -1 156.69 | -48.00 |
| Net income from associates (fin.) | 1 272.00 | 1 305.00 | - 969.00 | - 358.65 | 60.48 |
| Pre-tax profit | 2 449.00 | 559.00 | 872.00 | -1 160.43 | 321.18 |
| Income taxes | - 259.00 | 188.00 | - 303.00 | ||
| Net earnings | 2 190.00 | 747.00 | 569.00 | -1 160.43 | 321.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 200.00 | 2 504.00 | 1 667.00 | 1 308.64 | 1 369.13 |
| Investments total | 4 200.00 | 2 504.00 | 1 667.00 | 1 308.64 | 1 369.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 137.25 | 262.12 | |||
| Current other receivables | 1 521.00 | 1 555.00 | 1 603.00 | 1 624.65 | 1 657.15 |
| Current deferred tax assets | 357.00 | 349.00 | 72.00 | 176.94 | 169.24 |
| Short term receivables total | 1 878.00 | 1 904.00 | 1 675.00 | 1 938.84 | 2 088.51 |
| Other current investments | 10 114.00 | 8 450.00 | 9 771.00 | 8 026.85 | 7 987.37 |
| Cash and bank deposits | 379.00 | 7.00 | 160.39 | 156.51 | |
| Cash and cash equivalents | 10 114.00 | 8 829.00 | 9 778.00 | 8 187.24 | 8 143.88 |
| Balance sheet total (assets) | 16 192.00 | 13 237.00 | 13 120.00 | 11 434.71 | 11 601.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 232.00 | 122.00 | ||
| Other reserves | - 114.00 | ||||
| Retained earnings | 8 984.00 | 11 174.00 | 11 689.00 | 12 135.73 | 10 975.30 |
| Profit of the financial year | 2 190.00 | 747.00 | 569.00 | -1 160.43 | 321.18 |
| Shareholders equity total | 11 412.00 | 12 046.00 | 12 501.00 | 11 222.30 | 11 421.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 1 063.00 | 859.00 | 235.00 | ||
| Current owed to group member | 3 157.00 | 238.00 | |||
| Short-term deferred tax liabilities | 550.00 | 84.00 | 272.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 112.00 | 202.41 | 170.03 |
| Current liabilities total | 4 780.00 | 1 191.00 | 619.00 | 212.41 | 180.03 |
| Balance sheet total (liabilities) | 16 192.00 | 13 237.00 | 13 120.00 | 11 434.71 | 11 601.51 |
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