Christian Roland Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 41092963
C.F. Richs Vej 62, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.81 | |||
| EBIT | -25.81 | |||
| Other financial income | 99.04 | 1 126.57 | ||
| Other financial expenses | -80.00 | -60.00 | ||
| Net income from associates (fin.) | -42.00 | 1 036.37 | - 304.71 | - 427.81 |
| Pre-tax profit | -42.00 | 1 036.37 | - 285.68 | 612.94 |
| Income taxes | -4.18 | -1.47 | ||
| Net earnings | -42.00 | 1 036.37 | - 289.86 | 611.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.00 | 0.00 | 1 036.37 | 731.66 | 4 253.84 |
| Participating interests | 400.00 | 400.00 | |||
| Investments total | 42.00 | 0.00 | 1 036.37 | 1 131.66 | 4 653.84 |
| Non-current loans receivable | 375.00 | 150.00 | |||
| Long term receivables total | 375.00 | 150.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.00 | 1 325.42 | 18.00 | ||
| Current deferred tax assets | 297.37 | ||||
| Short term receivables total | 897.37 | 1 325.42 | 18.00 | ||
| Balance sheet total (assets) | 42.00 | 0.00 | 1 933.74 | 2 832.08 | 4 821.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 952.37 | 689.66 | 261.84 | ||
| Retained earnings | - 994.37 | 304.71 | 442.67 | ||
| Profit of the financial year | -42.00 | 1 036.37 | - 289.86 | 611.47 | |
| Shareholders equity total | 42.00 | 0.00 | 1 036.37 | 746.51 | 1 357.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 600.00 | 2 081.38 | 3 462.38 | ||
| Short-term deferred tax liabilities | 297.37 | 4.18 | 1.47 | ||
| Current liabilities total | 897.37 | 2 085.56 | 3 463.86 | ||
| Balance sheet total (liabilities) | 42.00 | 0.00 | 1 933.74 | 2 832.08 | 4 821.84 |
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