Michael S. Christensen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 40610375
Kobækvej 48, 4230 Skælskør
info@emsc.dk
tel: 40581523
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -12.75 | 5.33 | -6.90 | -18.63 |
| EBIT | -6.25 | -12.75 | 5.33 | -6.90 | -18.63 |
| Other financial expenses | -3.77 | -10.50 | -7.96 | -1.57 | |
| Net income from associates (fin.) | 325.45 | -3.19 | 247.24 | 1 187.55 | - 595.37 |
| Pre-tax profit | 319.20 | -19.71 | 242.07 | 1 172.69 | - 615.57 |
| Income taxes | 0.40 | 3.23 | -0.67 | 0.44 | |
| Net earnings | 319.60 | -16.48 | 241.40 | 1 172.69 | - 615.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 455.00 | ||||
| Tangible assets total | 455.00 | ||||
| Holdings in group member companies | 1 913.45 | 1 496.81 | 1 744.05 | 2 971.60 | 2 376.23 |
| Investments total | 1 913.45 | 1 496.81 | 1 744.05 | 2 971.60 | 2 376.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 678.32 | 686.53 | 658.39 | |
| Current deferred tax assets | 105.33 | 71.63 | 73.66 | 36.13 | 38.44 |
| Short term receivables total | 605.33 | 71.63 | 751.98 | 722.66 | 696.83 |
| Cash and bank deposits | 912.51 | 79.60 | 562.33 | 30.70 | |
| Cash and cash equivalents | 912.51 | 79.60 | 562.33 | 30.70 | |
| Balance sheet total (assets) | 2 518.79 | 2 480.96 | 2 575.64 | 4 256.59 | 3 558.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 221.20 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 650.90 | 322.26 | 569.50 | 843.60 | 248.23 |
| Retained earnings | 1 165.90 | 1 811.74 | 1 433.63 | 1 283.13 | 2 929.19 |
| Profit of the financial year | 319.60 | -16.48 | 241.40 | 1 172.69 | - 615.13 |
| Shareholders equity total | 2 397.61 | 2 270.53 | 2 398.93 | 3 457.22 | 2 724.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.83 | ||||
| Current owed to group member | 4.42 | 108.53 | 500.00 | 605.00 | |
| Short-term deferred tax liabilities | 104.93 | ||||
| Other non-interest bearing current liabilities | 101.89 | 176.70 | 299.37 | 229.47 | |
| Current liabilities total | 121.18 | 210.43 | 176.70 | 799.37 | 834.47 |
| Balance sheet total (liabilities) | 2 518.79 | 2 480.96 | 2 575.64 | 4 256.59 | 3 558.76 |
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