Christian Fabricius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39313782
Torbenfeldtvej 22, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -9.00 | -5.00 | |
| EBIT | -6.25 | -6.25 | -9.00 | -5.00 | |
| Other financial income | 7.28 | 18.47 | 22.68 | 22.63 | |
| Other financial expenses | -0.29 | -0.30 | -0.95 | ||
| Reduction non-current investment assets | - 588.44 | ||||
| Net income from associates (fin.) | 367.95 | 94.88 | 75.72 | ||
| Pre-tax profit | 368.98 | 107.10 | 89.11 | - 566.11 | -5.95 |
| Income taxes | -0.23 | -2.69 | -2.95 | -4.91 | |
| Net earnings | 368.75 | 104.41 | 86.17 | - 571.02 | -5.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 373.22 | 480.09 | 570.81 | ||
| Short term receivables total | 373.22 | 480.09 | 570.81 | ||
| Balance sheet total (assets) | 423.22 | 530.10 | 620.81 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.25 | 359.50 | 463.91 | 550.07 | -20.94 |
| Profit of the financial year | 368.75 | 104.41 | 86.17 | - 571.02 | -5.95 |
| Shareholders equity total | 409.50 | 513.91 | 600.07 | 29.05 | 23.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 10.25 | 5.25 | 5.25 |
| Current owed to participating | 7.25 | 7.25 | 7.54 | ||
| Current owed to group member | 2.95 | 8.11 | |||
| Short-term deferred tax liabilities | 0.23 | 2.69 | 2.95 | 4.91 | |
| Other non-interest bearing current liabilities | 7.84 | 13.54 | |||
| Current liabilities total | 13.73 | 16.19 | 20.74 | 20.94 | 26.90 |
| Balance sheet total (liabilities) | 423.22 | 530.10 | 620.81 | 50.00 | 50.00 |
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