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Christiansen Rathcke Holding af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36709944
Nydamsvej 13, 8362 Hørning
jr@natur-drogeriet.dk
tel: 86923333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.77 | -4.36 | -5.48 | -5.39 | -12.49 |
| EBIT | -4.77 | -4.36 | -5.48 | -5.39 | -12.49 |
| Other financial income | 27.73 | 11.42 | 6.54 | 21.96 | |
| Other financial expenses | -21.97 | -99.10 | -17.70 | -0.25 | |
| Income from other inv. held as non-curr. assets | 12.63 | 22.25 | 12.07 | 38.63 | 5.04 |
| Net income from associates (fin.) | 986.57 | -1 109.29 | 1 247.35 | - 473.21 | - 571.74 |
| Pre-tax profit | 1 000.20 | -1 190.50 | 1 247.66 | - 433.68 | - 557.22 |
| Net earnings | 1 000.20 | -1 190.50 | 1 247.66 | - 433.68 | - 557.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 211.87 | 3 209.02 | 4 594.59 | 3 417.62 | 3 066.01 |
| Investments total | 4 211.87 | 3 209.02 | 4 594.59 | 3 417.62 | 3 066.01 |
| Non-current loans receivable | 619.64 | 558.96 | 416.82 | 455.45 | 460.50 |
| Long term receivables total | 619.64 | 558.96 | 416.82 | 455.45 | 460.50 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 600.00 | 241.56 | |||
| Short term receivables total | 600.00 | 241.56 | |||
| Cash and bank deposits | 24.49 | 1.13 | 0.20 | 283.94 | 34.42 |
| Cash and cash equivalents | 24.49 | 1.13 | 0.20 | 283.94 | 34.42 |
| Balance sheet total (assets) | 5 455.99 | 4 010.66 | 5 011.62 | 4 157.01 | 3 560.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.50 | 115.00 | 200.00 | 250.00 | 126.40 |
| Other reserves | 2 861.87 | 1 752.57 | 3 013.17 | 3 013.17 | 2 441.44 |
| Retained earnings | 707.95 | 2 702.44 | 51.34 | 1 049.00 | 1 060.65 |
| Profit of the financial year | 1 000.20 | -1 190.50 | 1 247.66 | - 433.68 | - 557.22 |
| Shareholders equity total | 4 733.51 | 3 429.51 | 4 562.17 | 3 928.49 | 3 121.27 |
| Provisions | 13.24 | 203.14 | 423.26 | ||
| Non-current other liabilities | 553.47 | 411.71 | |||
| Non-current deferred tax liabilities | 265.70 | ||||
| Non-current liabilities total | 553.47 | 411.71 | 265.70 | ||
| Current loans from credit institutions | 137.63 | 141.76 | 146.01 | ||
| Other non-interest bearing current liabilities | 31.38 | 27.68 | 24.49 | 25.39 | 16.40 |
| Current liabilities total | 169.01 | 169.43 | 170.50 | 25.39 | 16.40 |
| Balance sheet total (liabilities) | 5 455.99 | 4 010.66 | 5 011.62 | 4 157.01 | 3 560.93 |
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