Christianshvile Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39270714
Hørup Skovvej 16, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.56 | -10.03 | -8.78 | -9.40 | -9.38 |
EBIT | -7.56 | -10.03 | -8.78 | -9.40 | -9.38 |
Other financial income | 0.15 | 0.19 | |||
Other financial expenses | -21.78 | -20.58 | -20.77 | -20.58 | -20.58 |
Net income from associates (fin.) | 285.87 | 316.47 | 525.55 | 381.32 | 663.75 |
Pre-tax profit | 256.53 | 285.86 | 496.00 | 351.49 | 633.99 |
Net earnings | 256.53 | 285.86 | 496.00 | 351.49 | 633.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 5 672.12 | 5 988.59 | 6 514.14 | 6 895.46 | 7 559.21 |
Investments total | 5 672.12 | 5 988.59 | 6 514.14 | 6 895.46 | 7 559.21 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.91 | 40.88 | 40.66 | 40.77 | 40.97 |
Cash and cash equivalents | 0.91 | 40.88 | 40.66 | 40.77 | 40.97 |
Balance sheet total (assets) | 5 673.03 | 6 029.47 | 6 554.80 | 6 936.23 | 7 600.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 566.12 | 843.59 | 1 369.14 | 1 750.46 | 2 414.21 |
Retained earnings | - 381.06 | - 441.00 | - 680.69 | - 566.02 | - 878.28 |
Profit of the financial year | 256.53 | 285.86 | 496.00 | 351.49 | 633.99 |
Shareholders equity total | 442.59 | 728.45 | 1 224.44 | 1 575.93 | 2 209.92 |
Non-current other liabilities | 5 145.00 | 5 145.00 | |||
Non-current deferred tax liabilities | 5 145.00 | 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 | 16.20 | 66.20 | 74.95 | 84.32 | 93.70 |
Other non-interest bearing current liabilities | 69.24 | 89.82 | 110.40 | 130.98 | 151.56 |
Current liabilities total | 85.44 | 156.02 | 185.35 | 215.30 | 245.26 |
Balance sheet total (liabilities) | 5 673.03 | 6 029.47 | 6 554.80 | 6 936.23 | 7 600.18 |
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