Hj. Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34626006
Borum Møllevej 27, Borum 8471 Sabro
hjc@yellowtec.dk>
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 387.26 | 126.90 | 155.13 | -19.65 | -41.15 |
| Employee benefit expenses | -49.83 | ||||
| EBIT | 387.26 | 126.90 | 155.13 | -69.49 | -41.15 |
| Other financial income | 10.22 | 11.45 | 0.21 | 30.97 | |
| Other financial expenses | -7.73 | -11.16 | -5.74 | - 142.86 | - 623.96 |
| Net income from associates (fin.) | 139.24 | - 394.82 | 555.27 | 224.90 | |
| Pre-tax profit | 528.98 | - 267.63 | 704.65 | - 212.14 | - 409.24 |
| Income taxes | -89.67 | -25.16 | -34.31 | ||
| Net earnings | 439.31 | - 292.78 | 670.34 | - 212.14 | - 409.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 177.33 | 422.52 | 912.79 | 50.00 | 512.50 |
| Investments total | 1 177.33 | 422.52 | 912.79 | 50.00 | 512.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.09 | 16.25 | 123.75 | ||
| Current amounts owed by group member comp. | 156.06 | 198.75 | |||
| Current owed by particip. interest comp. | 771.10 | 860.00 | 795.15 | 189.95 | |
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 186.06 | 500.00 | 151.00 | ||
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 817.19 | 1 062.31 | 1 084.96 | 698.75 | 362.95 |
| Cash and bank deposits | 16.21 | 65.99 | 911.10 | 300.23 | |
| Cash and cash equivalents | 16.21 | 65.99 | 911.10 | 300.23 | |
| Balance sheet total (assets) | 1 994.53 | 1 501.04 | 2 063.74 | 1 659.85 | 1 175.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 660.33 | 870.79 | 232.40 | ||
| Retained earnings | 181.61 | 1 281.26 | 117.69 | 1 658.81 | 1 214.28 |
| Profit of the financial year | 439.31 | - 292.78 | 670.34 | - 212.14 | - 409.24 |
| Shareholders equity total | 1 361.26 | 1 068.48 | 1 738.81 | 1 526.67 | 1 117.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 220.64 | ||||
| Advances received | 14.50 | ||||
| Current trade creditors | 9.50 | 9.50 | 9.50 | 12.30 | 16.50 |
| Current owed to participating | 144.71 | 262.52 | 24.20 | 25.28 | |
| Short-term deferred tax liabilities | 89.67 | 25.04 | 34.31 | 34.31 | |
| Other non-interest bearing current liabilities | 168.75 | 135.50 | 266.61 | 62.36 | 16.47 |
| Current liabilities total | 633.27 | 432.57 | 324.93 | 133.18 | 58.25 |
| Balance sheet total (liabilities) | 1 994.53 | 1 501.04 | 2 063.74 | 1 659.85 | 1 175.68 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.