Christine Viemose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42703680
Molsvej 128, Femmøller 8400 Ebeltoft
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -19.55 | -7.36 | -8.13 |
EBIT | -19.55 | -7.36 | -8.13 |
Other financial income | 0.10 | ||
Other financial expenses | -10.15 | -9.39 | -9.94 |
Net income from associates (fin.) | 1 008.61 | 171.29 | 495.10 |
Pre-tax profit | 978.90 | 154.54 | 477.14 |
Income taxes | - 210.57 | -33.43 | - 104.35 |
Net earnings | 768.33 | 121.11 | 372.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 499.93 | 1 221.22 | 1 508.91 |
Investments total | 1 499.93 | 1 221.22 | 1 508.91 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 2.40 | 2.97 | |
Current deferred tax assets | 19.00 | 24.00 | 20.00 |
Short term receivables total | 19.00 | 26.40 | 22.97 |
Cash and bank deposits | 1.28 | 37.67 | 28.73 |
Cash and cash equivalents | 1.28 | 37.67 | 28.73 |
Balance sheet total (assets) | 1 520.21 | 1 285.29 | 1 560.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 8.61 | 79.90 | 467.59 |
Retained earnings | -8.61 | 688.43 | 421.85 |
Profit of the financial year | 768.33 | 121.11 | 372.79 |
Shareholders equity total | 808.33 | 929.44 | 1 302.23 |
Non-current liabilities total | |||
Current trade creditors | 6.25 | 6.69 | |
Current owed to group member | 227.57 | 2.57 | 2.57 |
Short-term deferred tax liabilities | 4.57 | 38.43 | 42.36 |
Other non-interest bearing current liabilities | 479.74 | 308.60 | 206.77 |
Current liabilities total | 711.88 | 355.85 | 258.39 |
Balance sheet total (liabilities) | 1 520.21 | 1 285.29 | 1 560.62 |
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