MAY CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31591805
Kvottrupvej 85, Kvottrup 8471 Sabro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 400.00 | 375.00 | 510.00 | 483.00 | 753.05 |
External services | -9.00 | -9.00 | -9.00 | -9.00 | -9.75 |
Gross profit | 391.00 | 366.00 | 501.00 | 474.00 | 743.30 |
EBIT | 391.00 | 366.00 | 501.00 | 474.00 | 743.30 |
Other financial income | 10.63 | ||||
Other financial expenses | -1.00 | -8.00 | -10.00 | -12.00 | -11.78 |
Pre-tax profit | 390.00 | 358.00 | 491.00 | 462.00 | 742.16 |
Income taxes | 2.00 | 3.00 | 3.00 | 3.00 | 1.64 |
Net earnings | 392.00 | 361.00 | 494.00 | 465.00 | 743.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 906.00 | 982.00 | 1 191.00 | 1 174.00 | 1 446.97 |
Investments total | 906.00 | 982.00 | 1 191.00 | 1 174.00 | 1 446.97 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 89.00 | ||||
Current deferred tax assets | 113.00 | 108.00 | 150.00 | 117.00 | 204.60 |
Short term receivables total | 113.00 | 108.00 | 150.00 | 206.00 | 204.60 |
Cash and bank deposits | 347.00 | 532.00 | 714.00 | 893.00 | 1 671.04 |
Cash and cash equivalents | 347.00 | 532.00 | 714.00 | 893.00 | 1 671.04 |
Balance sheet total (assets) | 1 366.00 | 1 622.00 | 2 055.00 | 2 273.00 | 3 322.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 200.00 |
Other reserves | 781.00 | 857.00 | 1 066.00 | 1 049.00 | 1 321.97 |
Retained earnings | - 211.00 | -7.00 | 30.00 | 423.00 | 415.46 |
Profit of the financial year | 392.00 | 361.00 | 494.00 | 465.00 | 743.80 |
Shareholders equity total | 1 198.00 | 1 449.00 | 1 829.00 | 2 180.00 | 2 806.23 |
Non-current liabilities total | |||||
Current owed to group member | 70.00 | 62.00 | 113.00 | 405.57 | |
Short-term deferred tax liabilities | 93.00 | 106.00 | 107.00 | 60.00 | 42.96 |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.00 | 33.00 | 67.84 |
Current liabilities total | 168.00 | 173.00 | 226.00 | 93.00 | 516.38 |
Balance sheet total (liabilities) | 1 366.00 | 1 622.00 | 2 055.00 | 2 273.00 | 3 322.61 |
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