CHRISHOLM JR. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33883080
Margrethes Allé 25, Dalum 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.00 | -2.00 | -2.00 | -2.36 |
| EBIT | -2.00 | -1.00 | -2.00 | -2.00 | -2.36 |
| Other financial expenses | -18.00 | -18.00 | -19.00 | -20.00 | -20.68 |
| Net income from associates (fin.) | -8.00 | -3.00 | 1.00 | - 143.00 | - 157.99 |
| Pre-tax profit | -28.00 | -22.00 | -20.00 | - 165.00 | - 181.02 |
| Income taxes | 4.00 | ||||
| Net earnings | -24.00 | -22.00 | -20.00 | - 165.00 | - 181.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 519.00 | 516.00 | 517.00 | 374.00 | 215.86 |
| Investments total | 519.00 | 516.00 | 517.00 | 374.00 | 215.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.00 | 65.00 | 67.00 | 66.00 | 64.19 |
| Short term receivables total | 66.00 | 65.00 | 67.00 | 66.00 | 64.19 |
| Cash and bank deposits | 38.00 | 1.00 | |||
| Cash and cash equivalents | 38.00 | 1.00 | |||
| Balance sheet total (assets) | 623.00 | 582.00 | 584.00 | 440.00 | 280.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 25.00 | ||||
| Other reserves | 29.00 | 1.00 | |||
| Retained earnings | 40.00 | 45.00 | 22.00 | 3.00 | - 162.07 |
| Profit of the financial year | -24.00 | -22.00 | -20.00 | - 165.00 | - 181.02 |
| Shareholders equity total | 150.00 | 103.00 | 83.00 | -82.00 | - 263.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.78 | ||||
| Current owed to participating | 11.00 | 1.00 | 3.00 | 4.00 | 4.15 |
| Other non-interest bearing current liabilities | 462.00 | 478.00 | 498.00 | 518.00 | 538.22 |
| Current liabilities total | 473.00 | 479.00 | 501.00 | 522.00 | 543.15 |
| Balance sheet total (liabilities) | 623.00 | 582.00 | 584.00 | 440.00 | 280.05 |
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