IB S. CHRISTIANSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 11570704
Holmen 5, 4800 Nykøbing F
ole@granbypack.dk
tel: 54418410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.25 | -21.42 | -39.93 | - 250.96 | 494.36 |
| Employee benefit expenses | -53.00 | ||||
| Total depreciation | -30.00 | -30.00 | |||
| EBIT | -22.25 | -21.42 | -39.93 | - 280.96 | 411.36 |
| Other financial income | 15.29 | 44.88 | 414.90 | 659.35 | |
| Other financial expenses | -4.61 | -8.57 | -17.59 | - 279.31 | - 105.18 |
| Net income from associates (fin.) | 962.93 | 2 233.87 | 2 138.99 | 5 508.40 | 2 425.10 |
| Pre-tax profit | 936.08 | 2 219.18 | 2 126.34 | 5 363.02 | 3 390.63 |
| Income taxes | 5.91 | -32.73 | - 108.19 | - 346.90 | |
| Net earnings | 941.98 | 2 186.45 | 2 126.34 | 5 254.83 | 3 043.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.00 | 35.00 | |||
| Tangible assets total | 65.00 | 35.00 | |||
| Holdings in group member companies | 45 054.95 | 46 983.51 | |||
| Participating interests | 6 765.67 | 8 651.54 | 11 617.00 | ||
| Investments total | 6 765.67 | 8 651.54 | 11 617.00 | 45 054.95 | 46 983.51 |
| Non-curr. owed by group member comp. | 4 285.30 | ||||
| Non-curr. owed by particip. interest comp. | 5 032.25 | 5 032.25 | 5 032.25 | ||
| Long term receivables total | 5 032.25 | 5 032.25 | 5 032.25 | 4 285.30 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 791.13 | 12 962.91 | |||
| Current other receivables | 174.00 | 537.29 | 1 708.81 | 85.48 | |
| Current deferred tax assets | 32.73 | 214.40 | |||
| Short term receivables total | 206.73 | 537.29 | 1 708.81 | 8 876.61 | 13 177.31 |
| Cash and bank deposits | 4.08 | 696.10 | 355.75 | ||
| Cash and cash equivalents | 4.08 | 696.10 | 355.75 | ||
| Balance sheet total (assets) | 12 008.73 | 14 221.09 | 18 358.05 | 58 977.97 | 60 551.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 501.00 | 501.00 |
| Share premium account | 32 195.60 | 32 195.60 | |||
| Shares repurchased | 145.00 | 1 000.00 | 90.00 | ||
| Other reserves | 6 581.00 | 8 466.88 | 11 420.73 | 16 929.12 | 16 929.12 |
| Retained earnings | 3 619.48 | 2 675.59 | 3 883.06 | -1 639.35 | 5 028.94 |
| Profit of the financial year | 941.98 | 2 186.45 | 2 126.34 | 5 254.83 | 3 043.73 |
| Shareholders equity total | 11 787.47 | 13 828.92 | 17 930.13 | 54 241.21 | 57 788.39 |
| Capital loans | 468.33 | ||||
| Non-current owed to group member | 482.38 | ||||
| Non-current liabilities total | 468.33 | 482.38 | |||
| Current loans from credit institutions | 198.60 | 3.02 | |||
| Current trade creditors | 66.25 | ||||
| Current owed to participating | 130.14 | 298.80 | 325.97 | 1 127.13 | 1 488.74 |
| Current owed to group member | 129.30 | ||||
| Short-term deferred tax liabilities | 2 243.09 | ||||
| Other non-interest bearing current liabilities | 91.13 | 93.37 | 101.95 | 699.62 | 593.49 |
| Current liabilities total | 221.26 | 392.16 | 427.93 | 4 268.43 | 2 280.80 |
| Balance sheet total (liabilities) | 12 008.73 | 14 221.09 | 18 358.05 | 58 977.97 | 60 551.57 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.