CHRISTEN LARSEN HOLDING, HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 29615160
Holmboes Alle 7, 8700 Horsens
eva@carepoint-horsens.dk
tel: 42126800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.55 | 175.00 | -9.00 | -9.00 | -11.63 |
| Total depreciation | - 500.00 | -1 000.00 | |||
| EBIT | -13.55 | 175.00 | - 509.00 | -9.00 | -1 011.63 |
| Other financial income | 118.86 | 852.00 | 108.00 | 618.00 | 1 156.33 |
| Other financial expenses | - 529.55 | - 871.00 | - 993.00 | -0.01 | |
| Net income from associates (fin.) | 387.00 | ||||
| Pre-tax profit | - 424.24 | 543.00 | -1 394.00 | 608.00 | 144.70 |
| Income taxes | -28.23 | - 245.00 | 191.00 | - 134.00 | - 147.00 |
| Net earnings | - 452.47 | 298.00 | -1 203.00 | 474.00 | -2.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 966.79 | ||||
| Other non-current investments | 0.00 | ||||
| Investments total | 5 966.79 | -1.00 | |||
| Non-curr. owed by group member comp. | 2 934.35 | ||||
| Non-current loans receivable | 2 972.00 | 2 580.00 | 2 695.00 | 1 943.15 | |
| Long term receivables total | 2 934.35 | 2 972.00 | 2 580.00 | 2 695.00 | 1 943.15 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 972.00 | 2 580.00 | 2 695.00 | 1 943.15 | |
| Current other receivables | 2 161.46 | -2 107.00 | -1 862.00 | -2 201.00 | -1 642.30 |
| Current deferred tax assets | 197.00 | 63.00 | 102.61 | ||
| Short term receivables total | 2 161.46 | 865.00 | 915.00 | 557.00 | 403.46 |
| Other current investments | 7 270.00 | 6 277.00 | 6 785.00 | 7 626.22 | |
| Cash and bank deposits | 431.18 | 750.00 | 210.00 | 302.00 | 241.63 |
| Cash and cash equivalents | 431.18 | 8 020.00 | 6 487.00 | 7 087.00 | 7 867.86 |
| Balance sheet total (assets) | 11 493.78 | 11 856.00 | 9 982.00 | 10 339.00 | 10 214.47 |
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 | 114.00 | 118.00 | 122.00 | 300.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | 11 698.24 | 11 131.00 | 10 931.00 | 9 608.00 | 9 781.77 |
| Profit of the financial year | - 452.47 | 298.00 | -1 203.00 | 474.00 | -2.30 |
| Shareholders equity total | 11 483.78 | 11 669.00 | 9 971.00 | 10 329.00 | 10 204.47 |
| Provisions | -1.00 | ||||
| Non-current deferred tax liabilities | 178.00 | ||||
| Non-current liabilities total | 178.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 10.00 | 10.00 | 11.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 11 493.78 | 11 856.00 | 9 982.00 | 10 339.00 | 10 214.47 |
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