Christinedahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34059349
Christinedahlsvej 52, 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.91 | -26.39 | -30.19 | -28.91 | -22.39 |
| EBIT | -23.91 | -26.39 | -30.19 | -28.91 | -22.39 |
| Other financial income | 55.00 | 33.91 | 44.73 | 61.13 | 86.75 |
| Other financial expenses | -79.71 | -64.44 | -76.86 | -83.04 | - 120.82 |
| Net income from associates (fin.) | 2 329.79 | 185.51 | - 783.53 | 588.20 | 8 923.69 |
| Pre-tax profit | 2 281.17 | 128.59 | - 845.85 | 537.38 | 8 867.23 |
| Income taxes | - 222.73 | 237.57 | 14.57 | 10.47 | 12.43 |
| Net earnings | 2 058.44 | 366.16 | - 831.29 | 547.85 | 8 879.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 474.29 | 37 534.81 | 36 626.27 | 37 089.47 | 45 888.16 |
| Investments total | 37 474.29 | 37 534.81 | 36 626.27 | 37 089.47 | 45 888.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 742.24 | 1 020.46 | 1 551.83 | 1 471.46 | 1 398.37 |
| Current other receivables | 5.50 | 406.78 | 2.16 | 16.21 | |
| Current deferred tax assets | 44.21 | 12.40 | 21.22 | 45.14 | |
| Short term receivables total | 791.96 | 1 427.24 | 1 566.38 | 1 508.90 | 1 443.51 |
| Cash and bank deposits | 86.22 | 4.24 | 2.84 | 0.53 | 2.41 |
| Cash and cash equivalents | 86.22 | 4.24 | 2.84 | 0.53 | 2.41 |
| Balance sheet total (assets) | 38 352.47 | 38 966.30 | 38 195.49 | 38 598.90 | 47 334.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 14 067.64 | 14 003.15 | 13 219.62 | 13 807.82 | 22 356.51 |
| Retained earnings | 20 499.64 | 22 509.56 | 23 544.85 | 22 007.57 | 13 884.74 |
| Profit of the financial year | 2 058.44 | 366.16 | - 831.29 | 547.85 | 8 879.66 |
| Shareholders equity total | 36 816.32 | 37 071.88 | 36 127.59 | 36 561.04 | 45 322.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.95 | 3.95 | 3.95 | 5.11 | 4.10 |
| Current owed to group member | 1 481.58 | 1 837.83 | 2 063.95 | 2 032.75 | 2 000.64 |
| Short-term deferred tax liabilities | 6.44 | ||||
| Other non-interest bearing current liabilities | 50.62 | 52.64 | |||
| Current liabilities total | 1 536.15 | 1 894.42 | 2 067.90 | 2 037.86 | 2 011.18 |
| Balance sheet total (liabilities) | 38 352.47 | 38 966.30 | 38 195.49 | 38 598.90 | 47 334.08 |
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