Christian Eilersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41027541
Birkebakken 60, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.95 | -2.06 | -1.01 | -0.56 | -0.56 |
| EBIT | -0.95 | -2.06 | -1.01 | -0.56 | -0.56 |
| Other financial income | -21.47 | -10.17 | 25.14 | 0.15 | |
| Other financial expenses | - 146.73 | - 165.61 | - 148.03 | - 133.73 | - 135.27 |
| Net income from associates (fin.) | - 144.11 | 1 632.00 | 207.66 | 15.56 | -1 040.54 |
| Pre-tax profit | - 291.79 | 1 442.86 | 48.45 | -93.59 | -1 176.22 |
| Net earnings | - 291.79 | 1 442.86 | 48.45 | -93.59 | -1 176.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 855.89 | 5 087.89 | 4 295.55 | 4 111.11 | 2 758.27 |
| Investments total | 3 855.89 | 5 087.89 | 4 295.55 | 4 111.11 | 2 758.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 162.30 | ||||
| Current other receivables | 0.74 | ||||
| Current deferred tax assets | 0.02 | 0.02 | 0.02 | ||
| Short term receivables total | 0.74 | 0.02 | 0.02 | 0.02 | 162.30 |
| Other current investments | 27.05 | 14.71 | 3.06 | 6.88 | |
| Cash and bank deposits | 11.19 | 0.22 | 0.13 | 49.79 | 35.20 |
| Cash and cash equivalents | 38.24 | 14.93 | 3.19 | 56.67 | 35.20 |
| Balance sheet total (assets) | 3 894.88 | 5 102.83 | 4 298.76 | 4 167.80 | 2 955.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 87.89 | 95.55 | 111.11 | ||
| Retained earnings | - 607.09 | 710.32 | 621.21 | 638.73 | |
| Profit of the financial year | - 291.79 | 1 442.86 | 48.45 | -93.59 | -1 176.22 |
| Shareholders equity total | - 251.79 | 1 078.07 | 1 012.12 | 800.73 | - 497.49 |
| Non-current other liabilities | 4 146.67 | 4 024.76 | |||
| Non-current deferred tax liabilities | 3 286.63 | ||||
| Non-current liabilities total | 4 146.67 | 4 024.76 | 3 286.63 | ||
| Other non-interest bearing current liabilities | 3 367.07 | 3 453.25 | |||
| Current liabilities total | 3 367.07 | 3 453.25 | |||
| Balance sheet total (liabilities) | 3 894.88 | 5 102.83 | 4 298.76 | 4 167.80 | 2 955.76 |
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