U. Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39289768
Lillevangsvej 26, 3520 Farum
tel: 23256171
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.11 | -1.71 | -1.29 | -1.86 | -6.97 |
| Income from other inv. held as non-curr. assets | -6.66 | -98.21 | 391.23 | 91.68 | 82.11 |
| Pre-tax profit | -6.76 | -99.92 | 389.94 | 89.82 | 75.13 |
| Income taxes | 0.75 | 0.22 | 0.22 | ||
| Net earnings | -6.76 | -99.92 | 390.69 | 90.04 | 75.35 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 98.21 | 391.23 | 482.91 | 565.02 |
| Investments total | 98.21 | 391.23 | 482.91 | 565.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.75 | 2.97 | 6.22 | |
| Short term receivables total | 2.75 | 2.97 | 6.22 | |
| Cash and bank deposits | 99.89 | 7.11 | 6.07 | 25.62 |
| Cash and cash equivalents | 99.89 | 7.11 | 6.07 | 25.62 |
| Balance sheet total (assets) | 198.10 | 401.09 | 491.95 | 596.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.21 | 341.23 | 432.91 | 515.02 | |
| Retained earnings | 4.83 | 46.27 | - 394.88 | -95.87 | -87.94 |
| Profit of the financial year | -6.76 | -99.92 | 390.69 | 90.04 | 75.35 |
| Shareholders equity total | 96.27 | -3.65 | 387.04 | 477.08 | 552.43 |
| Non-current loans from credit institutions | 0.05 | ||||
| Non-current liabilities total | 0.05 | ||||
| Current owed to participating | 1.83 | 1.83 | 1.83 | 1.83 | 1.83 |
| Current owed to group member | 100.00 | 1.77 | 12.22 | 12.22 | 19.55 |
| Other non-interest bearing current liabilities | 0.82 | 23.05 | |||
| Current liabilities total | 101.83 | 3.60 | 14.05 | 14.87 | 44.43 |
| Balance sheet total (liabilities) | 198.10 | 401.09 | 491.95 | 596.86 |
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