ANDERS J. CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31418127
Bakkevej 25 B, 3450 Allerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.48 | -7.72 | -23.08 | -23.41 | -25.26 |
| EBIT | -27.48 | -7.72 | -23.08 | -23.41 | -25.26 |
| Other financial income | 122.84 | 637.09 | 359.31 | 359.97 | 740.23 |
| Other financial expenses | -25.24 | -92.63 | - 676.45 | - 955.56 | - 277.01 |
| Net income from associates (fin.) | 1 037.89 | 752.93 | 583.69 | 211.85 | 712.82 |
| Pre-tax profit | 1 108.02 | 1 289.67 | 243.48 | - 407.14 | 1 150.79 |
| Income taxes | -30.51 | 64.18 | 136.47 | -96.37 | |
| Net earnings | 1 108.02 | 1 259.16 | 307.67 | - 270.67 | 1 054.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 096.59 | 1 189.52 | 937.46 | 851.81 | 1 354.63 |
| Investments total | 1 096.59 | 1 189.52 | 937.46 | 851.81 | 1 354.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.08 | 73.91 | 222.30 | 121.82 | |
| Short term receivables total | 0.08 | 73.91 | 222.30 | 121.82 | |
| Other current investments | 607.67 | 1 750.90 | 2 247.30 | 2 076.97 | 2 589.68 |
| Cash and bank deposits | 1 266.11 | 1 185.48 | 675.76 | 458.84 | 521.35 |
| Cash and cash equivalents | 1 873.77 | 2 936.38 | 2 923.06 | 2 535.81 | 3 111.03 |
| Balance sheet total (assets) | 2 970.44 | 4 125.89 | 3 934.43 | 3 609.92 | 4 587.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 503.00 | 158.00 | 57.20 | 58.90 | 215.00 |
| Other reserves | 149.38 | 242.31 | 108.65 | 23.01 | 516.82 |
| Retained earnings | 995.73 | 1 852.82 | 3 188.44 | 3 522.85 | 2 543.36 |
| Profit of the financial year | 1 108.02 | 1 259.16 | 307.67 | - 270.67 | 1 054.42 |
| Shareholders equity total | 2 881.13 | 3 637.29 | 3 786.95 | 3 459.09 | 4 454.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 10.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 30.03 | 38.40 | |||
| Other non-interest bearing current liabilities | 69.31 | 448.57 | 94.08 | 135.83 | 117.87 |
| Current liabilities total | 89.31 | 488.60 | 147.48 | 150.83 | 132.87 |
| Balance sheet total (liabilities) | 2 970.44 | 4 125.89 | 3 934.43 | 3 609.92 | 4 587.48 |
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