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Christian Schjøth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36940441
Magnoliavej 27, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 699.81 | 137.92 | 174.93 | 375.76 | 619.61 |
| External services | -16.79 | -37.53 | -12.61 | -10.08 | -16.31 |
| Gross profit | 4 683.02 | 100.39 | 162.32 | 365.68 | 603.30 |
| EBIT | 4 683.02 | 100.39 | 162.32 | 365.68 | 603.30 |
| Other financial income | 346.09 | 129.18 | 112.32 | 305.07 | 241.31 |
| Other financial expenses | -39.55 | - 497.11 | -22.36 | -6.70 | -5.76 |
| Pre-tax profit | 4 989.56 | - 267.54 | 252.28 | 664.05 | 838.85 |
| Income taxes | -64.33 | -39.53 | |||
| Net earnings | 4 925.23 | - 267.54 | 252.28 | 664.05 | 799.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 578.99 | 266.91 | 321.83 | 547.60 | 649.71 |
| Investments total | 578.99 | 266.91 | 321.83 | 547.60 | 649.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 705.49 | 83.28 | 1 071.58 | 1 112.52 | 2 140.07 |
| Current deferred tax assets | 0.26 | ||||
| Short term receivables total | 705.49 | 83.53 | 1 071.58 | 1 112.52 | 2 140.07 |
| Other current investments | 455.64 | 2 197.49 | 3 249.78 | 4 433.20 | |
| Cash and bank deposits | 6 211.19 | 6 250.97 | 3 970.04 | 3 361.54 | 1 423.54 |
| Cash and cash equivalents | 6 211.19 | 6 706.61 | 6 167.53 | 6 611.31 | 5 856.74 |
| Balance sheet total (assets) | 7 495.67 | 7 057.04 | 7 560.94 | 8 271.43 | 8 646.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 548.99 | 236.91 | 291.83 | 517.60 | 619.71 |
| Retained earnings | 1 664.30 | 6 842.71 | 6 459.25 | 6 418.27 | 6 900.81 |
| Profit of the financial year | 4 925.23 | - 267.54 | 252.28 | 664.05 | 799.32 |
| Shareholders equity total | 7 245.72 | 6 920.98 | 7 114.36 | 7 717.42 | 8 449.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 309.27 | 10.00 | 10.00 |
| Current owed to participating | 123.59 | 126.06 | 137.31 | 544.01 | 149.77 |
| Short-term deferred tax liabilities | 64.33 | 37.52 | |||
| Other non-interest bearing current liabilities | 52.03 | ||||
| Current liabilities total | 249.95 | 136.06 | 446.58 | 554.01 | 197.29 |
| Balance sheet total (liabilities) | 7 495.67 | 7 057.04 | 7 560.94 | 8 271.43 | 8 646.52 |
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