C & V CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29135282
Bisserup Havnevej 58, Bisserup 4243 Rude
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.25 | -6.56 | -8.13 | -12.86 |
| EBIT | -6.50 | -6.25 | -6.56 | -8.13 | -12.86 |
| Other financial income | 186.31 | 219.04 | 490.04 | 3 407.13 | 3 153.06 |
| Other financial expenses | - 175.41 | - 248.35 | -2 054.72 | -1 065.59 | -1 382.97 |
| Net income from associates (fin.) | 3 980.20 | 7 383.67 | 7 519.22 | 5 726.87 | 7 711.73 |
| Pre-tax profit | 3 984.60 | 7 348.11 | 5 947.97 | 8 060.28 | 9 468.96 |
| Income taxes | -4.43 | -5.07 | 345.67 | - 517.11 | - 386.59 |
| Net earnings | 3 980.18 | 7 343.04 | 6 293.65 | 7 543.17 | 9 082.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 609.59 | 53 433.44 | 55 133.67 | 50 411.03 | 32 831.56 |
| Investments total | 46 609.59 | 53 433.44 | 55 133.67 | 50 411.03 | 32 831.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 646.83 | 5 433.26 | 174.22 | 496.33 | |
| Current other receivables | 399.86 | 33.78 | 38.44 | 1 444.14 | |
| Current deferred tax assets | 932.93 | 3 806.96 | 5 601.75 | 2 138.31 | 1 728.97 |
| Short term receivables total | 5 979.62 | 9 274.00 | 5 640.19 | 2 312.53 | 3 669.45 |
| Other current investments | 22 886.82 | 25 966.19 | 29 170.63 | ||
| Cash and bank deposits | 4.67 | 18.38 | 137.71 | 1 486.40 | 390.25 |
| Cash and cash equivalents | 4.67 | 18.38 | 23 024.53 | 27 452.59 | 29 560.89 |
| Balance sheet total (assets) | 52 593.87 | 62 725.82 | 83 798.38 | 80 176.15 | 66 061.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 450.00 | 3 000.00 | 4 000.00 | 3 000.00 | 2 500.00 |
| Other reserves | 34 740.57 | 41 860.47 | 44 014.61 | 38 489.72 | 21 134.35 |
| Retained earnings | 6 236.68 | 96.96 | 1 285.86 | 1 774.64 | 24 173.18 |
| Profit of the financial year | 3 980.18 | 7 343.04 | 6 293.65 | 7 543.17 | 9 082.37 |
| Shareholders equity total | 46 532.43 | 52 425.47 | 55 719.12 | 50 932.53 | 57 014.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 475.61 | 94.39 | 2 184.39 | 523.40 | |
| Current owed to group member | 5 164.67 | 8 149.74 | 27 978.62 | 26 468.13 | 8 271.81 |
| Short-term deferred tax liabilities | 862.90 | 1 641.14 | 584.83 | ||
| Other non-interest bearing current liabilities | 33.88 | 33.87 | 6.25 | 6.25 | 251.78 |
| Current liabilities total | 6 061.44 | 10 300.36 | 28 079.27 | 29 243.61 | 9 046.98 |
| Balance sheet total (liabilities) | 52 593.87 | 62 725.82 | 83 798.38 | 80 176.15 | 66 061.89 |
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