Chris-G Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40755209
Illerupvej 67 D, Løgten 8200 Aarhus N
chris.goth@icloud.com
tel: 81722214
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.03 | -0.12 | -2.22 | ||
| Other operating expenses | - 199.67 | ||||
| EBIT | -5.03 | -0.12 | -2.22 | - 199.67 | |
| Other financial expenses | -10.89 | -9.52 | |||
| Reduction non-current investment assets | - 940.00 | ||||
| Net income from associates (fin.) | 231.65 | 253.42 | 127.29 | 682.00 | |
| Pre-tax profit | 226.61 | 242.41 | 115.54 | - 199.67 | - 258.00 |
| Income taxes | 1.12 | -1.08 | 0.53 | -13.27 | |
| Net earnings | 227.73 | 241.33 | 116.07 | - 199.67 | - 271.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 479.15 | 719.70 | 880.99 | 867.41 | 1 502.65 |
| Investments total | 479.15 | 719.70 | 880.99 | 867.41 | 1 502.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 088.97 | 940.00 | |||
| Current deferred tax assets | 56.63 | 330.36 | 84.00 | 550.18 | |
| Short term receivables total | 56.63 | 330.36 | 1 088.97 | 1 024.00 | 550.18 |
| Cash and bank deposits | 12.78 | 31.43 | 0.44 | 17.10 | |
| Cash and cash equivalents | 12.78 | 31.43 | 0.44 | 17.10 | |
| Balance sheet total (assets) | 535.78 | 1 062.85 | 2 001.39 | 1 891.85 | 2 069.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | ||||
| Other reserves | 402.76 | 643.31 | 770.60 | 757.02 | 1 392.26 |
| Retained earnings | - 402.76 | - 415.58 | - 301.53 | - 185.47 | -1 012.13 |
| Profit of the financial year | 227.73 | 241.33 | 116.07 | - 199.67 | - 271.27 |
| Shareholders equity total | 267.74 | 509.06 | 625.13 | 466.88 | 148.86 |
| Non-current owed to group member | 207.50 | 207.58 | 310.14 | 319.21 | 319.21 |
| Non-current liabilities total | 207.50 | 207.58 | 310.14 | 319.21 | 319.21 |
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 1 044.67 | 1 044.67 | 1 035.40 | ||
| Short-term deferred tax liabilities | 55.51 | 127.56 | 16.45 | 476.18 | |
| Other non-interest bearing current liabilities | 213.64 | 61.09 | 90.29 | ||
| Current liabilities total | 60.55 | 346.20 | 1 066.12 | 1 105.76 | 1 601.86 |
| Balance sheet total (liabilities) | 535.78 | 1 062.85 | 2 001.39 | 1 891.85 | 2 069.93 |
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