HOLCK-CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36453575
Fennevangen 8, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 942.00 | ||||
| External services | -3.00 | -5.00 | -16.00 | ||
| Gross profit | 939.00 | -5.00 | -16.00 | -8.39 | -9.39 |
| EBIT | 939.00 | -5.00 | -16.00 | -8.39 | -9.39 |
| Other financial expenses | -1.00 | -5.00 | -2.77 | -52.32 | |
| Net income from associates (fin.) | 1 917.39 | ||||
| Pre-tax profit | 939.00 | -6.00 | -21.00 | -11.16 | 1 855.68 |
| Income taxes | 11.00 | 8.00 | 9.43 | 19.00 | |
| Net earnings | 939.00 | 5.00 | -13.00 | -1.74 | 1 874.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.00 | 165.00 | 210.00 | 210.00 | |
| Tangible assets total | 165.00 | 165.00 | 210.00 | 210.00 | |
| Holdings in group member companies | 2 281.60 | 2 281.60 | |||
| Participating interests | 2 282.00 | 2 282.00 | 2 282.00 | ||
| Investments total | 2 282.00 | 2 282.00 | 2 282.00 | 2 281.60 | 2 281.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 23.00 | ||||
| Current deferred tax assets | 11.00 | 8.00 | 203.43 | 688.40 | |
| Short term receivables total | 11.00 | 31.00 | 203.43 | 688.40 | |
| Cash and bank deposits | 253.00 | 84.00 | 50.00 | 2.77 | 2 029.10 |
| Cash and cash equivalents | 253.00 | 84.00 | 50.00 | 2.77 | 2 029.10 |
| Balance sheet total (assets) | 2 535.00 | 2 542.00 | 2 528.00 | 2 697.79 | 5 209.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 894.00 | 1 798.00 | 1 803.00 | 1 790.14 | 1 788.40 |
| Profit of the financial year | 939.00 | 5.00 | -13.00 | -1.74 | 1 874.68 |
| Shareholders equity total | 1 838.00 | 1 843.00 | 1 830.00 | 1 828.40 | 3 703.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.00 | 1.00 | 0.61 | 10.00 |
| Current owed to participating | 694.00 | 694.00 | 694.00 | 700.60 | 751.75 |
| Current owed to group member | 280.22 | ||||
| Short-term deferred tax liabilities | 167.91 | 463.40 | |||
| Other non-interest bearing current liabilities | 3.00 | 0.27 | 0.65 | ||
| Current liabilities total | 697.00 | 699.00 | 698.00 | 869.39 | 1 506.02 |
| Balance sheet total (liabilities) | 2 535.00 | 2 542.00 | 2 528.00 | 2 697.79 | 5 209.11 |
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