Christianshvile Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39270714
Hørup Skovvej 16, 3600 Frederikssund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.53 | -7.56 | -10.03 | -8.78 | -9.40 |
| EBIT | -7.53 | -7.56 | -10.03 | -8.78 | -9.40 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -20.58 | -21.78 | -20.58 | -20.77 | -20.58 |
| Net income from associates (fin.) | 179.17 | 285.87 | 316.47 | 525.55 | 381.32 |
| Pre-tax profit | 151.06 | 256.53 | 285.86 | 496.00 | 351.49 |
| Net earnings | 151.06 | 256.53 | 285.86 | 496.00 | 351.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 386.25 | 5 672.12 | 5 988.59 | 6 514.14 | 6 895.46 |
| Investments total | 5 386.25 | 5 672.12 | 5 988.59 | 6 514.14 | 6 895.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.97 | 0.91 | 40.88 | 40.66 | 40.77 |
| Cash and cash equivalents | 0.97 | 0.91 | 40.88 | 40.66 | 40.77 |
| Balance sheet total (assets) | 5 387.22 | 5 673.03 | 6 029.47 | 6 554.80 | 6 936.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 241.25 | 566.12 | 843.59 | 1 369.14 | 1 750.46 |
| Retained earnings | - 207.25 | - 381.06 | - 441.00 | - 680.69 | - 566.02 |
| Profit of the financial year | 151.06 | 256.53 | 285.86 | 496.00 | 351.49 |
| Shareholders equity total | 186.06 | 442.59 | 728.45 | 1 224.44 | 1 575.93 |
| Non-current other liabilities | 5 145.00 | 5 145.00 | 5 145.00 | ||
| Non-current deferred tax liabilities | 5 145.00 | 5 145.00 | |||
| Non-current liabilities total | 5 145.00 | 5 145.00 | 5 145.00 | 5 145.00 | 5 145.00 |
| Current owed to participating | 7.50 | 16.20 | 66.20 | 74.95 | 84.32 |
| Other non-interest bearing current liabilities | 48.66 | 69.24 | 89.82 | 110.40 | 130.98 |
| Current liabilities total | 56.16 | 85.44 | 156.02 | 185.35 | 215.30 |
| Balance sheet total (liabilities) | 5 387.22 | 5 673.03 | 6 029.47 | 6 554.80 | 6 936.23 |
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