HOLGER CHRISTIANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 88021614
Hedelundvej 13, 6705 Esbjerg Ø
tel: 76143300
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67 000.00 | 81 000.00 | 79 000.00 | 74 921.00 | 8 642.00 |
| Other operating income | 22 727.00 | 8 433.00 | |||
| Purchases during the financial year | -52 237.00 | -3 522.00 | |||
| External services | -5 314.00 | -4 776.00 | |||
| Gross profit | 67 000.00 | 81 000.00 | 79 000.00 | 40 097.00 | 8 777.00 |
| Employee benefit expenses | -13 319.00 | -12 543.00 | |||
| Other operating expenses | - 985.00 | ||||
| Total depreciation | - 915.00 | - 556.00 | |||
| EBIT | 67 000.00 | 81 000.00 | 79 000.00 | 25 863.00 | -5 307.00 |
| Other financial income | 416.00 | 562.00 | |||
| Other financial expenses | - 892.00 | -95.00 | |||
| Pre-tax profit | 1 000.00 | 5 000.00 | -2 000.00 | 25 387.00 | -4 840.00 |
| Income taxes | -5 585.00 | - 490.00 | |||
| Net earnings | 1 000.00 | 5 000.00 | -2 000.00 | 19 802.00 | -5 330.00 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 350.00 | 3 003.00 | |||
| Buildings | 284.00 | 8.00 | |||
| Tangible assets total | 3 634.00 | 3 011.00 | |||
| Investments total | 41 000.00 | 44 000.00 | 58 000.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 231.00 | 684.00 | |||
| Advance payments | 66.00 | 46.00 | |||
| Inventories total | 1 297.00 | 730.00 | |||
| Current trade debtors | 1 021.00 | 788.00 | |||
| Current amounts owed by group member comp. | 28 637.00 | 2 176.00 | |||
| Prepayments and accrued income | 38.00 | 30.00 | |||
| Current deferred tax assets | 501.00 | 643.00 | |||
| Short term receivables total | 30 197.00 | 3 637.00 | |||
| Balance sheet total (assets) | 41 000.00 | 44 000.00 | 58 000.00 | 35 128.00 | 7 378.00 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 000.00 | 15 000.00 | 3 000.00 | 134.00 | 134.00 |
| Shares repurchased | 19 802.00 | ||||
| Retained earnings | -1 000.00 | -5 000.00 | 2 000.00 | -17 224.00 | 2 582.00 |
| Profit of the financial year | 1 000.00 | 5 000.00 | -2 000.00 | 19 802.00 | -5 330.00 |
| Shareholders equity total | 11 000.00 | 15 000.00 | 3 000.00 | 22 514.00 | -2 614.00 |
| Provisions | 3 500.00 | 7 694.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 414.00 | 647.00 | |||
| Current owed to group member | 6 064.00 | 544.00 | |||
| Short-term deferred tax liabilities | 538.00 | ||||
| Other non-interest bearing current liabilities | 2 098.00 | 1 107.00 | |||
| Current liabilities total | 9 114.00 | 2 298.00 | |||
| Balance sheet total (liabilities) | 11 000.00 | 15 000.00 | 3 000.00 | 35 128.00 | 7 378.00 |
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