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Holdingselskabet Christianshavn ApS — Credit Rating and Financial Key Figures
CVR number: 38476416
Glostrupvej 13 D, Egebjerg 4500 Nykøbing Sj
niels.jacob.nielsen@gmail.com
tel: 20272199
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.93 | -11.83 | -18.05 | -26.10 | -7.58 |
| EBIT | -8.93 | -11.83 | -18.05 | -26.10 | -7.58 |
| Other financial income | 31.54 | 12.48 | 9.70 | 4.70 | 2.46 |
| Other financial expenses | -0.35 | -27.03 | -0.63 | -0.25 | -6.06 |
| Reduction non-current investment assets | -10.00 | ||||
| Net income from associates (fin.) | 100.00 | 200.00 | 290.00 | 263.89 | 160.46 |
| Pre-tax profit | 122.26 | 173.62 | 271.01 | 242.24 | 149.28 |
| Income taxes | -4.93 | 0.04 | 0.02 | ||
| Net earnings | 117.33 | 173.62 | 271.01 | 242.28 | 149.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.00 | 70.00 | |||
| Participating interests | 250.00 | 280.00 | 305.00 | 270.00 | 250.00 |
| Investments total | 250.00 | 280.00 | 305.00 | 340.00 | 320.00 |
| Non-current other receivables | 0.66 | 0.62 | |||
| Long term receivables total | 0.66 | 0.62 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.00 | 800.00 | |||
| Current owed by particip. interest comp. | 1.30 | 3.90 | 0.10 | 0.10 | 0.10 |
| Current other receivables | 3.48 | 0.05 | 0.05 | 0.05 | 0.05 |
| Current deferred tax assets | 0.12 | 3.99 | 1.28 | 0.68 | |
| Short term receivables total | 4.78 | 4.07 | 4.14 | 601.43 | 800.82 |
| Other current investments | 100.94 | 75.29 | 79.32 | 81.02 | 74.98 |
| Cash and bank deposits | 24.01 | 190.22 | 434.49 | 38.12 | 13.87 |
| Cash and cash equivalents | 124.96 | 265.50 | 513.81 | 119.14 | 88.85 |
| Balance sheet total (assets) | 379.74 | 549.57 | 822.95 | 1 061.23 | 1 210.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | - 100.76 | 16.57 | 190.19 | 461.21 | 703.49 |
| Profit of the financial year | 117.33 | 173.62 | 271.01 | 242.28 | 149.30 |
| Shareholders equity total | 366.57 | 540.19 | 811.21 | 1 053.49 | 1 202.79 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.04 | ||||
| Other non-interest bearing current liabilities | 8.13 | 9.38 | 11.74 | 7.74 | 7.50 |
| Current liabilities total | 13.16 | 9.38 | 11.74 | 7.74 | 7.50 |
| Balance sheet total (liabilities) | 379.74 | 549.57 | 822.95 | 1 061.23 | 1 210.29 |
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