Haupt Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36491329
Lundby Hovedgade 45 D, 4750 Lundby
Expicom@gmail.com
tel: 44117399
Income statement (kDKK)
2019 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1.55 | 99.00 | -32.94 |
| Rents | -0.38 | ||
| Gross profit | 1.55 | 99.00 | -33.31 |
| EBIT | 1.55 | 99.00 | -33.31 |
| Reduction non-current investment assets | -40.00 | ||
| Pre-tax profit | 1.55 | 99.00 | -73.32 |
| Net earnings | 1.55 | 99.00 | -73.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 101.00 | 61.00 | 61.00 | 40.00 |
| Investments total | 101.00 | 61.00 | 61.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 25.00 | 25.00 | 25.00 | 25.00 |
| Current other receivables | 120.00 | |||
| Short term receivables total | 25.00 | 25.00 | 25.00 | 145.00 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 126.04 | 86.03 | 86.03 | 185.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Retained earnings | -77.24 | -77.24 | -75.69 | -75.69 | 73.32 |
| Profit of the financial year | 1.55 | 99.00 | -73.32 | ||
| Shareholders equity total | -27.24 | -25.68 | -25.68 | 73.32 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 107.97 | 107.97 | 107.97 | 107.97 | |
| Current owed to group member | 41.55 | ||||
| Current liabilities total | 153.27 | 111.72 | 111.72 | 111.72 | |
| Balance sheet total (liabilities) | 126.04 | 86.03 | 86.03 | 185.03 |
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