OLE CHRISTIANSEN HOLDING, HEDENSTED ApS — Credit Rating and Financial Key Figures
CVR number: 33754086
Skovbrynet 33, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 677.36 | 235.37 | 2 406.53 | ||
| External services | -7.50 | -8.13 | -10.69 | ||
| Gross profit | 669.86 | 227.25 | 2 395.84 | -11.25 | -15.99 |
| EBIT | 669.86 | 227.25 | 2 395.84 | -11.25 | -15.99 |
| Other financial income | 1.76 | 0.06 | 16.36 | 49.54 | |
| Other financial expenses | -19.39 | -3.50 | -5.07 | -95.52 | - 131.01 |
| Net income from associates (fin.) | 2 394.78 | 233.14 | |||
| Pre-tax profit | 650.47 | 225.51 | 2 390.83 | 2 304.38 | 135.68 |
| Income taxes | 2.26 | 2.13 | 3.00 | 12.77 | 11.63 |
| Net earnings | 652.73 | 227.64 | 2 393.83 | 2 317.14 | 147.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 011.93 | 6 134.81 | 8 481.34 | 10 786.12 | 10 779.26 |
| Investments total | 6 011.93 | 6 134.81 | 8 481.34 | 10 786.12 | 10 779.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 948.45 | 459.06 | |||
| Current other receivables | 246.24 | 17.68 | |||
| Current deferred tax assets | 170.86 | 60.13 | 656.81 | 328.04 | |
| Short term receivables total | 417.09 | 77.80 | 656.81 | 948.45 | 787.09 |
| Cash and bank deposits | 483.55 | 15.13 | 716.36 | 886.60 | 2 031.36 |
| Cash and cash equivalents | 483.55 | 15.13 | 716.36 | 886.60 | 2 031.36 |
| Balance sheet total (assets) | 6 912.58 | 6 227.75 | 9 854.50 | 12 621.17 | 13 597.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 217.80 | 122.00 | 2 000.00 |
| Other reserves | 4 393.89 | 4 516.77 | 6 833.30 | 9 138.08 | 7 131.22 |
| Retained earnings | 843.29 | 1 258.75 | -1 047.94 | -1 080.89 | 1 243.12 |
| Profit of the financial year | 652.73 | 227.64 | 2 393.83 | 2 317.14 | 147.31 |
| Shareholders equity total | 6 082.92 | 6 197.56 | 8 476.99 | 10 576.34 | 10 601.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.52 | 3.01 | 3.01 | ||
| Current owed to group member | 655.54 | 22.18 | 801.31 | 1 190.93 | 2 953.06 |
| Short-term deferred tax liabilities | 168.59 | 567.81 | 845.69 | ||
| Other non-interest bearing current liabilities | 0.38 | 3.22 | 38.00 | ||
| Current liabilities total | 829.65 | 30.18 | 1 377.51 | 2 044.83 | 2 996.06 |
| Balance sheet total (liabilities) | 6 912.58 | 6 227.75 | 9 854.50 | 12 621.17 | 13 597.71 |
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