Christian Vest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39334747
Karensvej 15, Knabstrup 4440 Mørkøv
sussieroed@live.dk
tel: 20763885
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.38 | 31.02 | 30.12 | 30.82 | 28.74 |
| Total depreciation | -37.00 | -37.00 | -37.00 | -22.48 | |
| EBIT | -20.62 | -5.98 | -6.88 | 8.34 | 28.74 |
| Other financial income | 0.76 | 2.65 | 2.07 | 0.85 | |
| Other financial expenses | -8.38 | -4.79 | -5.75 | -6.57 | -0.61 |
| Net income from associates (fin.) | 54.55 | 186.35 | 124.83 | 186.11 | 29.20 |
| Pre-tax profit | 25.55 | 176.35 | 114.85 | 189.96 | 58.17 |
| Income taxes | 17.70 | -0.10 | 2.11 | -0.90 | -6.51 |
| Net earnings | 43.25 | 176.25 | 116.97 | 189.06 | 51.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.47 | 59.48 | 22.48 | ||
| Tangible assets total | 96.47 | 59.48 | 22.48 | ||
| Holdings in group member companies | 104.76 | 241.11 | 265.95 | 302.06 | 131.26 |
| Investments total | 104.76 | 241.11 | 265.95 | 302.06 | 131.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.52 | 64.57 | 182.64 | 50.95 | 43.44 |
| Current other receivables | 6.85 | 5.31 | |||
| Current deferred tax assets | 60.29 | 96.48 | 97.15 | 97.94 | 63.46 |
| Short term receivables total | 61.81 | 161.04 | 279.79 | 155.73 | 112.20 |
| Cash and bank deposits | 46.23 | 76.88 | 79.72 | 94.73 | 264.42 |
| Cash and cash equivalents | 46.23 | 76.88 | 79.72 | 94.73 | 264.42 |
| Balance sheet total (assets) | 309.28 | 538.51 | 647.93 | 552.53 | 507.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 17.00 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 54.76 | 191.11 | 215.95 | 252.06 | 81.26 |
| Retained earnings | -65.74 | - 175.84 | -81.63 | -59.67 | 239.19 |
| Profit of the financial year | 43.25 | 176.25 | 116.97 | 189.06 | 51.66 |
| Shareholders equity total | 82.28 | 258.52 | 358.49 | 490.34 | 483.11 |
| Non-current deferred tax liabilities | 47.88 | 42.86 | 45.69 | 6.67 | |
| Non-current liabilities total | 47.88 | 42.86 | 45.69 | 6.67 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 217.32 | 221.71 | 236.33 | 6.13 | 8.63 |
| Other non-interest bearing current liabilities | 4.68 | 5.41 | 5.25 | 5.36 | 4.47 |
| Current liabilities total | 227.00 | 232.12 | 246.58 | 16.49 | 18.10 |
| Balance sheet total (liabilities) | 309.28 | 538.51 | 647.93 | 552.53 | 507.88 |
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