JØRN CHRISTENSEN & SØN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25180305
Under Elmene 2, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.88 | -2.26 | -5.43 | -4.44 | -4.22 |
| EBIT | 1.88 | -2.26 | -5.43 | -4.44 | -4.22 |
| Other financial income | 0.10 | 0.03 | 0.00 | ||
| Other financial expenses | -0.15 | -9.07 | -9.65 | -7.78 | |
| Net income from associates (fin.) | -68.04 | -0.14 | |||
| Pre-tax profit | -69.97 | -11.44 | -15.08 | -12.22 | -4.22 |
| Net earnings | -69.97 | -11.44 | -15.08 | -12.22 | -4.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.24 | 6.17 | 6.17 | 6.17 | 6.17 |
| Current other receivables | 5.38 | 2.41 | |||
| Current deferred tax assets | 3.00 | 3.00 | |||
| Short term receivables total | 9.62 | 11.57 | 6.17 | 6.17 | 6.17 |
| Cash and bank deposits | 1 481.49 | 1 357.50 | 1 235.42 | 1 108.80 | 986.78 |
| Cash and cash equivalents | 1 481.49 | 1 357.50 | 1 235.42 | 1 108.80 | 986.78 |
| Balance sheet total (assets) | 1 491.12 | 1 369.07 | 1 241.59 | 1 114.97 | 992.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 321.48 | 1 138.52 | 1 012.67 | 879.79 | 745.58 |
| Profit of the financial year | -69.97 | -11.44 | -15.08 | -12.22 | -4.22 |
| Shareholders equity total | 1 487.12 | 1 365.07 | 1 236.99 | 1 110.38 | 988.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to participating | 0.59 | 0.59 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 0.59 | ||
| Current liabilities total | 4.00 | 4.00 | 4.59 | 4.59 | 4.59 |
| Balance sheet total (liabilities) | 1 491.12 | 1 369.07 | 1 241.59 | 1 114.97 | 992.94 |
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