OVE CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31602378
Lergravene 10, 6780 Skærbæk
tel: 40648196
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.02 | -2.00 | -1.06 | -5.42 | -5.00 |
| EBIT | -1.02 | -2.00 | -1.06 | -5.42 | -5.00 |
| Other financial income | 0.41 | 2.00 | 22.78 | 0.20 | |
| Other financial expenses | -1.83 | -0.09 | -4.82 | -1.50 | -25.75 |
| Net income from associates (fin.) | 100.60 | 68.73 | |||
| Pre-tax profit | 98.16 | 66.64 | -3.88 | 15.86 | -30.54 |
| Income taxes | -2.73 | ||||
| Net earnings | 98.16 | 66.64 | -3.88 | 13.13 | -30.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 406.60 | 400.33 | |||
| Investments total | 406.60 | 400.33 | |||
| Non-current loans receivable | 148.11 | ||||
| Non-current other receivables | 202.00 | 158.00 | 158.00 | ||
| Long term receivables total | 202.00 | 306.11 | 158.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 52.81 | ||||
| Current other receivables | 16.24 | -0.00 | 101.18 | 50.07 | 91.07 |
| Current deferred tax assets | 2.00 | 4.00 | 7.27 | 10.00 | |
| Short term receivables total | 16.24 | 54.81 | 105.18 | 57.35 | 101.07 |
| Other current investments | 27.34 | ||||
| Cash and bank deposits | 6.30 | 199.73 | 18.08 | ||
| Cash and cash equivalents | 6.30 | 199.73 | 18.08 | 27.34 | |
| Balance sheet total (assets) | 429.15 | 455.14 | 506.91 | 381.53 | 286.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | 130.09 | 228.25 | 235.99 | 171.11 | 184.24 |
| Profit of the financial year | 98.16 | 66.64 | -3.88 | 13.13 | -30.54 |
| Shareholders equity total | 353.25 | 419.89 | 416.01 | 370.24 | 278.69 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.72 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 65.16 | 30.24 | 32.25 | 5.00 | |
| Short-term deferred tax liabilities | 5.73 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.01 | 53.65 | 1.29 | 0.00 |
| Current liabilities total | 75.89 | 35.25 | 90.90 | 11.29 | 7.73 |
| Balance sheet total (liabilities) | 429.15 | 455.14 | 506.91 | 381.53 | 286.42 |
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