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CHRISTENSEN CONSULTING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31481813
Ved Bommen 17, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.91 | -10.15 | -12.05 | -10.10 | |
| Gross profit | -9.91 | -9.38 | -10.15 | -12.05 | -10.10 |
| EBIT | -9.91 | -9.38 | -10.15 | -12.05 | -10.10 |
| Other financial income | 37.60 | 3.80 | 5.83 | 17.87 | 206.28 |
| Other financial expenses | -6.53 | -12.23 | -52.60 | -7.53 | -11.28 |
| Net income from associates (fin.) | - 111.76 | -39.16 | 7.87 | 175.04 | -99.23 |
| Pre-tax profit | -90.60 | -56.97 | -49.06 | 173.33 | 85.67 |
| Income taxes | -3.67 | -27.92 | |||
| Net earnings | -94.27 | -56.97 | -49.06 | 173.33 | 57.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 950.53 | 911.37 | 219.23 | 244.28 | 145.05 |
| Investments total | 950.53 | 911.37 | 219.23 | 244.28 | 145.05 |
| Non-current loans receivable | 67.02 | 58.92 | 1 344.37 | 1 360.46 | 1 563.07 |
| Long term receivables total | 67.02 | 58.92 | 1 344.37 | 1 360.46 | 1 563.07 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.67 | 98.80 | 700.00 | 150.00 | |
| Current other receivables | 60.11 | 28.00 | 8.03 | ||
| Short term receivables total | 158.78 | 126.80 | 708.03 | 150.00 | |
| Cash and bank deposits | 778.92 | 664.32 | 172.06 | 51.08 | 121.99 |
| Cash and cash equivalents | 778.92 | 664.32 | 172.06 | 51.08 | 121.99 |
| Balance sheet total (assets) | 1 955.24 | 1 761.41 | 2 443.69 | 1 805.82 | 1 830.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 300.00 |
| Other reserves | 825.53 | 786.37 | 94.23 | 119.28 | 20.05 |
| Retained earnings | 953.62 | 784.12 | 1 301.48 | 1 105.38 | 1 077.93 |
| Profit of the financial year | -94.27 | -56.97 | -49.06 | 173.33 | 57.75 |
| Shareholders equity total | 1 922.88 | 1 752.91 | 1 589.45 | 1 644.98 | 1 580.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 845.34 | 151.94 | 212.55 | ||
| Short-term deferred tax liabilities | 3.67 | 27.92 | |||
| Other non-interest bearing current liabilities | 28.69 | 8.50 | 8.90 | 8.90 | 8.90 |
| Current liabilities total | 32.36 | 8.50 | 854.24 | 160.84 | 249.37 |
| Balance sheet total (liabilities) | 1 955.24 | 1 761.41 | 2 443.69 | 1 805.82 | 1 830.11 |
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