F. Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38970739
Prins Knuds Vej 3, 8240 Risskov
fc@priceshape.dk
tel: 40875403
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.31 | -5.00 | -5.00 | -10.63 | - 270.97 |
| EBIT | -11.31 | -5.00 | -5.00 | -10.63 | - 270.97 |
| Other financial income | 25 547.39 | ||||
| Other financial expenses | -4.09 | -7.13 | -7.62 | -9.68 | -8.13 |
| Pre-tax profit | -15.40 | -12.13 | -12.62 | -20.31 | 25 268.29 |
| Income taxes | - 146.71 | ||||
| Net earnings | -15.40 | -12.13 | -12.62 | -20.31 | 25 121.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 984.00 | 31 968.00 | 58 726.40 | 91 008.00 | |
| Investments total | 15 984.00 | 31 968.00 | 58 726.40 | 91 008.00 | |
| Non-current loans receivable | 98 706.73 | ||||
| Long term receivables total | 98 706.73 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 10 878.92 | ||||
| Cash and bank deposits | 0.21 | 0.21 | 697.18 | ||
| Cash and cash equivalents | 0.21 | 0.21 | 11 576.10 | ||
| Balance sheet total (assets) | 15 984.00 | 31 968.21 | 58 726.61 | 91 008.00 | 110 282.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 15 109.00 | 31 093.00 | 57 851.40 | 90 133.00 | |
| Shares repurchased | 6 000.00 | ||||
| Other reserves | -6 000.00 | ||||
| Retained earnings | 478.08 | 462.68 | 450.55 | 437.92 | 84 550.62 |
| Profit of the financial year | -15.40 | -12.13 | -12.62 | -20.31 | 25 121.58 |
| Shareholders equity total | 15 611.68 | 31 583.55 | 58 329.32 | 90 590.62 | 109 712.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 1.59 | |||
| Current trade creditors | 5.00 | 5.00 | 9.38 | 9.38 | |
| Current owed to participating | 367.31 | 379.66 | 392.28 | 406.42 | 414.55 |
| Short-term deferred tax liabilities | 146.71 | ||||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 372.32 | 384.66 | 397.29 | 417.38 | 570.64 |
| Balance sheet total (liabilities) | 15 984.00 | 31 968.21 | 58 726.61 | 91 008.00 | 110 282.83 |
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