EINAR MARK CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31082897
Østre Kanalgade 16, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.13 | 10.98 | 13.12 | -47.91 | - 122.25 |
| Employee benefit expenses | - 123.92 | -42.58 | |||
| Total depreciation | -21.21 | -21.21 | -21.21 | -21.21 | -21.21 |
| EBIT | - 129.00 | -52.81 | -8.09 | -69.12 | - 143.46 |
| Other financial income | 508.89 | 1 556.39 | 816.25 | 1 125.95 | 740.82 |
| Other financial expenses | - 154.17 | - 227.73 | -1 614.41 | -32.42 | -71.25 |
| Net income from associates (fin.) | - 712.88 | 248.70 | - 189.83 | - 876.42 | -1 192.94 |
| Pre-tax profit | - 487.16 | 1 524.56 | - 996.08 | 147.99 | - 666.84 |
| Income taxes | -23.69 | - 281.38 | 176.30 | - 225.10 | - 115.34 |
| Net earnings | - 510.85 | 1 243.18 | - 819.78 | -77.11 | - 782.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 118.12 | 1 096.91 | 1 075.70 | 1 054.49 | 1 033.28 |
| Tangible assets total | 1 118.12 | 1 096.91 | 1 075.70 | 1 054.49 | 1 033.28 |
| Holdings in group member companies | 568.02 | 816.72 | 623.07 | 510.47 | 317.53 |
| Participating interests | 10.00 | 13.82 | |||
| Investments total | 568.02 | 826.72 | 636.89 | 510.47 | 317.53 |
| Non-curr. owed by group member comp. | 35.76 | ||||
| Long term receivables total | 35.76 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.95 | 13.33 | |||
| Prepayments and accrued income | 42.54 | 27.95 | |||
| Current other receivables | 1.07 | ||||
| Current deferred tax assets | 33.02 | 37.54 | 317.97 | 65.04 | 51.10 |
| Short term receivables total | 33.02 | 41.49 | 319.04 | 120.91 | 79.05 |
| Other current investments | 10 579.74 | 11 531.12 | 9 895.29 | 9 413.28 | 9 044.03 |
| Cash and bank deposits | 268.59 | 310.98 | 537.53 | 689.41 | 819.65 |
| Cash and cash equivalents | 10 848.33 | 11 842.09 | 10 432.82 | 10 102.69 | 9 863.68 |
| Balance sheet total (assets) | 12 603.25 | 13 807.21 | 12 464.45 | 11 788.56 | 11 293.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 9 954.36 | 9 386.31 | 10 570.59 | 9 689.81 | 9 545.19 |
| Profit of the financial year | - 510.85 | 1 243.18 | - 819.78 | -77.11 | - 782.18 |
| Shareholders equity total | 9 625.01 | 10 811.69 | 9 934.71 | 9 798.69 | 8 955.52 |
| Non-current loans from credit institutions | 343.19 | 316.08 | 293.94 | 272.27 | 247.49 |
| Non-current liabilities total | 343.19 | 316.08 | 293.94 | 272.27 | 247.49 |
| Current loans from credit institutions | 27.02 | 27.12 | 22.75 | 22.29 | 24.63 |
| Current owed to group member | 186.24 | 637.40 | |||
| Short-term deferred tax liabilities | 23.08 | 249.63 | 63.35 | ||
| Other non-interest bearing current liabilities | 2 584.96 | 2 402.70 | 2 026.82 | 1 695.31 | 1 365.16 |
| Current liabilities total | 2 635.05 | 2 679.44 | 2 235.80 | 1 717.60 | 2 090.54 |
| Balance sheet total (liabilities) | 12 603.25 | 13 807.21 | 12 464.45 | 11 788.56 | 11 293.55 |
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