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TUE CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35028420
Rudbæksbanke 35, Strib 5500 Middelfart
tue@kolster.dk
tel: 22943366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -7.50 | -7.88 | -8.25 | -8.91 |
| EBIT | -10.25 | -7.50 | -7.88 | -8.25 | -8.91 |
| Other financial income | 24.85 | 26.34 | 27.92 | 166.66 | 41.01 |
| Other financial expenses | -16.08 | -16.76 | -0.79 | -14.29 | - 170.64 |
| Net income from associates (fin.) | 1 749.58 | 2 126.46 | 3 570.38 | 2 088.05 | 1 359.23 |
| Pre-tax profit | 1 748.10 | 2 128.54 | 3 589.63 | 2 232.16 | 1 220.69 |
| Income taxes | 67.70 | -34.85 | 5.36 | ||
| Net earnings | 1 748.10 | 2 128.54 | 3 657.34 | 2 197.31 | 1 226.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 196.90 | 4 830.44 | 5 000.49 | 10 432.14 | |
| Participating interests | 3 323.32 | 457.88 | 546.42 | 615.41 | |
| Investments total | 3 323.32 | 4 654.78 | 5 376.86 | 5 615.91 | 10 432.14 |
| Deferred tax assets | 5.36 | ||||
| Long term receivables total | 5.36 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 572.52 | 1 508.79 | |||
| Current owed by particip. interest comp. | 439.00 | 465.34 | 493.26 | 522.86 | |
| Current other receivables | 717.55 | 79.70 | |||
| Current deferred tax assets | 750.00 | 1 080.60 | 2 577.45 | 298.00 | |
| Short term receivables total | 439.00 | 1 215.34 | 2 146.38 | 3 817.86 | 1 886.49 |
| Cash and bank deposits | 117.65 | 120.20 | 1 702.23 | 4 403.44 | 175.96 |
| Cash and cash equivalents | 117.65 | 120.20 | 1 702.23 | 4 403.44 | 175.96 |
| Balance sheet total (assets) | 3 879.98 | 5 990.32 | 9 225.47 | 13 837.21 | 12 499.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 155.78 | 3 890.86 | 3 890.86 | 3 618.17 | |
| Retained earnings | 1 670.53 | 3 145.05 | 1 416.50 | 4 938.84 | 7 250.05 |
| Profit of the financial year | 1 748.10 | 2 128.54 | 3 657.34 | 2 197.31 | 1 226.05 |
| Shareholders equity total | 3 613.03 | 5 627.17 | 9 166.70 | 11 242.02 | 12 333.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.75 | 7.75 | |||
| Current owed to participating | 259.03 | 355.41 | 1.18 | 11.38 | |
| Current owed to group member | 1 529.01 | ||||
| Short-term deferred tax liabilities | 49.78 | 1 057.60 | |||
| Other non-interest bearing current liabilities | 7.91 | 7.75 | 7.81 | 0.84 | 147.76 |
| Current liabilities total | 266.95 | 363.16 | 58.77 | 2 595.19 | 166.88 |
| Balance sheet total (liabilities) | 3 879.98 | 5 990.32 | 9 225.47 | 13 837.21 | 12 499.95 |
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