CHRISTIAN HOLM CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26402778
Mynstersvej 11, 1827 Frederiksberg C
tel: 31201560
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -7.25 | -8.00 | -72.45 | - 114.44 |
| EBIT | -7.25 | -7.25 | -8.00 | -72.45 | - 114.44 |
| Other financial income | 20.22 | 1 264.50 | 6 486.39 | ||
| Other financial expenses | -12.92 | -6.77 | -3.48 | - 863.21 | |
| Reduction non-current investment assets | -3 645.97 | -5 521.25 | |||
| Net income from associates (fin.) | 108 845.19 | 5 499.50 | |||
| Pre-tax profit | 0.06 | -14.02 | -11.48 | 106 391.27 | 5 486.98 |
| Income taxes | - 269.51 | -1 409.36 | |||
| Net earnings | 0.06 | -14.02 | -11.48 | 106 121.76 | 4 077.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 772.96 | 14 609.42 | |||
| Investments total | 18 772.96 | 14 609.42 | |||
| Non-current loans receivable | 2 800.00 | 3 000.00 | 3 240.00 | 4 258.39 | 2 633.77 |
| Non-current other receivables | 0.55 | 814.75 | |||
| Long term receivables total | 2 800.00 | 3 000.00 | 3 240.00 | 4 258.94 | 3 448.52 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 429.45 | ||||
| Current owed by particip. interest comp. | 21 424.39 | ||||
| Current other receivables | 0.55 | 3 038.14 | 6 445.94 | ||
| Short term receivables total | 0.55 | 3 038.14 | 28 299.78 | ||
| Other current investments | 81 216.79 | 61 387.72 | |||
| Cash and bank deposits | 654.24 | 441.80 | 71.84 | 2 415.64 | 1 703.73 |
| Cash and cash equivalents | 654.24 | 441.80 | 71.84 | 83 632.43 | 63 091.44 |
| Balance sheet total (assets) | 3 454.24 | 3 441.80 | 3 312.40 | 109 702.48 | 109 449.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 2 000.00 | 2 000.00 | ||
| Retained earnings | 3 283.40 | 3 169.06 | 3 155.03 | 1 143.55 | 102 265.32 |
| Profit of the financial year | 0.06 | -14.02 | -11.48 | 106 121.76 | 4 077.63 |
| Shareholders equity total | 3 408.46 | 3 394.43 | 3 268.55 | 109 390.32 | 108 467.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.75 | 6.75 | 36.75 |
| Current owed to participating | 34.30 | 35.67 | 37.10 | 35.90 | 35.90 |
| Short-term deferred tax liabilities | 5.24 | 3.56 | 269.51 | 609.36 | |
| Other non-interest bearing current liabilities | 1.88 | 299.22 | |||
| Current liabilities total | 45.79 | 47.36 | 43.85 | 312.16 | 981.23 |
| Balance sheet total (liabilities) | 3 454.24 | 3 441.80 | 3 312.40 | 109 702.48 | 109 449.17 |
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