ANDREAS CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32831311
Lerdalen 43, 8270 Højbjerg
ac@tjeksproget.dk
tel: 22146417
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.38 | -6.75 | -5.50 |
| EBIT | -6.25 | -6.25 | -7.38 | -6.75 | -5.50 |
| Other financial expenses | -12.44 | -12.23 | -14.13 | -13.51 | -27.26 |
| Net income from associates (fin.) | -82.47 | 125.10 | -0.90 | 34.24 | 12.73 |
| Pre-tax profit | - 101.16 | 106.62 | -22.41 | 13.98 | -20.03 |
| Income taxes | 4.09 | 4.07 | 8.92 | 4.38 | |
| Net earnings | -97.07 | 110.69 | -22.41 | 22.90 | -15.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 263.89 | 388.99 | 388.09 | 422.34 | 435.07 |
| Investments total | 263.89 | 388.99 | 388.09 | 422.34 | 435.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.09 | 35.00 | 0.86 | 4.38 | |
| Short term receivables total | 4.09 | 35.00 | 0.86 | 4.38 | |
| Balance sheet total (assets) | 267.98 | 423.99 | 388.95 | 422.34 | 439.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -66.57 | - 163.63 | -52.94 | -75.35 | -52.45 |
| Profit of the financial year | -97.07 | 110.69 | -22.41 | 22.90 | -15.65 |
| Shareholders equity total | -38.64 | 72.06 | 49.65 | 72.55 | 56.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 5.00 |
| Current owed to group member | 297.35 | 318.83 | 332.18 | 340.07 | 377.53 |
| Short-term deferred tax liabilities | 26.84 | 0.86 | 3.45 | ||
| Other non-interest bearing current liabilities | 3.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| Current liabilities total | 306.62 | 351.93 | 339.30 | 349.79 | 382.55 |
| Balance sheet total (liabilities) | 267.98 | 423.99 | 388.95 | 422.34 | 439.45 |
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