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Christian Garnov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40541438
Kildevej 8, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.74 | 52.63 | -14.62 | 104.41 | -18.03 |
| Employee benefit expenses | -20.00 | -45.00 | |||
| EBIT | 145.74 | 7.64 | -14.62 | 104.41 | -18.03 |
| Other financial expenses | -7.03 | -8.72 | -10.85 | -12.01 | -88.11 |
| Income from other inv. held as non-curr. assets | 23.24 | ||||
| Net income from associates (fin.) | 106.54 | 72.47 | |||
| Pre-tax profit | 138.72 | -1.09 | -2.23 | 198.94 | -33.67 |
| Income taxes | -31.68 | -0.55 | -15.46 | ||
| Net earnings | 107.04 | -1.64 | -2.23 | 183.49 | -33.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 146.54 | 219.01 | |||
| Investments total | 146.54 | 219.01 | |||
| Non-current loans receivable | 428.66 | 428.66 | 428.66 | 428.66 | 428.66 |
| Long term receivables total | 428.66 | 428.66 | 428.66 | 428.66 | 428.66 |
| Inventories total | |||||
| Current other receivables | 30.73 | 4.00 | |||
| Current deferred tax assets | 19.45 | ||||
| Short term receivables total | 19.45 | 30.73 | 4.00 | ||
| Cash and bank deposits | 53.64 | 0.00 | |||
| Cash and cash equivalents | 53.64 | 0.00 | |||
| Balance sheet total (assets) | 482.30 | 448.11 | 428.66 | 605.93 | 651.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 106.54 | 179.01 | |||
| Retained earnings | 76.26 | 183.29 | 181.66 | 72.88 | 183.90 |
| Profit of the financial year | 107.04 | -1.64 | -2.23 | 183.49 | -33.67 |
| Shareholders equity total | 223.29 | 221.66 | 219.42 | 402.91 | 369.24 |
| Non-current loans from credit institutions | 0.20 | ||||
| Non-current owed to group member | 46.57 | 181.16 | |||
| Non-current liabilities total | 46.57 | 181.37 | |||
| Current loans from credit institutions | 0.11 | 0.05 | |||
| Current trade creditors | 19.01 | ||||
| Short-term deferred tax liabilities | 31.68 | 37.19 | |||
| Other non-interest bearing current liabilities | 227.32 | 226.35 | 190.18 | ||
| Current liabilities total | 259.00 | 226.45 | 209.24 | 37.19 | |
| Balance sheet total (liabilities) | 482.30 | 448.11 | 428.66 | 486.67 | 550.60 |
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