Thor G. Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42528137
Kastbjergvej 15, Hedegård 8585 Glesborg
thor@carlofchristensen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 675.67 | 804.03 | 1 464.94 | 657.59 |
| External services | -15.00 | -24.09 | -18.19 | -18.91 |
| Gross profit | 660.67 | 779.94 | 1 446.75 | 638.68 |
| EBIT | 660.67 | 779.94 | 1 446.75 | 638.68 |
| Other financial income | 0.28 | 4.27 | ||
| Other financial expenses | -69.49 | -55.10 | -41.80 | -53.51 |
| Pre-tax profit | 591.18 | 724.84 | 1 405.23 | 589.45 |
| Income taxes | 29.53 | 14.99 | ||
| Net earnings | 591.18 | 724.84 | 1 434.77 | 604.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 628.01 | 2 923.24 | 3 739.98 | 4 470.67 |
| Investments total | 2 628.01 | 2 923.24 | 3 739.98 | 4 470.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 140.81 | |||
| Current deferred tax assets | 137.47 | 235.08 | ||
| Short term receivables total | 137.47 | 375.88 | ||
| Cash and bank deposits | 138.61 | 116.14 | 167.53 | 65.84 |
| Cash and cash equivalents | 138.61 | 116.14 | 167.53 | 65.84 |
| Balance sheet total (assets) | 2 766.61 | 3 039.38 | 4 044.97 | 4 912.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | 135.00 |
| Other reserves | 220.67 | 475.90 | 1 292.64 | 111.88 |
| Retained earnings | - 277.87 | -0.82 | - 214.72 | 2 265.81 |
| Profit of the financial year | 591.18 | 724.84 | 1 434.77 | 604.44 |
| Shareholders equity total | 631.18 | 1 298.82 | 2 674.69 | 3 157.13 |
| Non-current other liabilities | 1 704.68 | 1 236.36 | ||
| Non-current deferred tax liabilities | 709.60 | 1 390.50 | ||
| Non-current liabilities total | 1 704.68 | 1 236.36 | 709.60 | 1 390.50 |
| Current loans from credit institutions | 415.76 | 467.45 | 516.00 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 21.76 | 21.76 | 21.76 | |
| Short-term deferred tax liabilities | 107.93 | 328.01 | ||
| Current liabilities total | 430.76 | 504.20 | 660.69 | 364.77 |
| Balance sheet total (liabilities) | 2 766.61 | 3 039.38 | 4 044.97 | 4 912.40 |
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