CHRISTINA SAXKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31605032
Fyrrevang 49, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.18 | ||||
| Gross profit | -3.18 | -12.75 | -15.07 | -6.73 | -8.31 |
| EBIT | -3.18 | -12.75 | -15.07 | -6.73 | -8.31 |
| Other financial income | 71.34 | 210.62 | |||
| Other financial expenses | -15.84 | -6.46 | - 108.76 | -0.05 | |
| Reduction non-current investment assets | 83.20 | ||||
| Net income from associates (fin.) | - 234.11 | -87.36 | |||
| Pre-tax profit | - 253.14 | -23.36 | - 123.83 | 64.60 | 202.26 |
| Income taxes | -4.33 | ||||
| Net earnings | - 253.14 | -23.36 | - 123.83 | 64.60 | 197.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 063.96 | ||||
| Investments total | 3 063.96 | ||||
| Non-current loans receivable | 1 706.00 | 853.00 | |||
| Long term receivables total | 1 706.00 | 853.00 | |||
| Inventories total | |||||
| Current other receivables | 853.00 | 853.00 | |||
| Short term receivables total | 853.00 | 853.00 | |||
| Other current investments | 600.00 | 505.92 | 577.25 | 2 320.76 | |
| Cash and bank deposits | 1 574.93 | 1 255.19 | 2 003.35 | 1 937.72 | 336.71 |
| Cash and cash equivalents | 1 574.93 | 1 855.19 | 2 509.27 | 2 514.97 | 2 657.47 |
| Balance sheet total (assets) | 4 638.89 | 3 561.19 | 3 362.27 | 3 367.97 | 3 510.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.20 | 135.20 | 135.20 | 135.20 | 135.20 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 100.00 |
| Retained earnings | 3 679.59 | 3 369.26 | 3 287.00 | 3 102.17 | 3 066.77 |
| Profit of the financial year | - 253.14 | -23.36 | - 123.83 | 64.60 | 197.93 |
| Shareholders equity total | 3 618.16 | 3 538.30 | 3 357.27 | 3 362.97 | 3 499.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 4.38 | 5.00 | 5.00 | 6.19 |
| Short-term deferred tax liabilities | 4.33 | ||||
| Other non-interest bearing current liabilities | 1 018.23 | 18.52 | 0.05 | ||
| Current liabilities total | 1 020.73 | 22.90 | 5.00 | 5.00 | 10.56 |
| Balance sheet total (liabilities) | 4 638.89 | 3 561.19 | 3 362.27 | 3 367.97 | 3 510.47 |
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