Familien Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41307269
Farum Hovedgade 23, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.42 | -9.63 | -7.25 | -14.38 |
| EBIT | -10.42 | -9.63 | -7.25 | -14.38 |
| Other financial expenses | - 337.94 | - 517.09 | - 180.12 | -22.44 |
| Reduction non-current investment assets | -19 327.38 | -1 190.59 | ||
| Net income from associates (fin.) | 25 875.00 | |||
| Pre-tax profit | - 348.36 | - 526.71 | 6 360.26 | -1 227.40 |
| Net earnings | - 348.36 | - 526.71 | 6 360.26 | -1 227.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 21 000.00 | 21 000.00 | 1 672.62 | 3 882.03 |
| Investments total | 21 000.00 | 21 000.00 | 1 672.62 | 3 882.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 35.41 | 25.52 | 3 025.19 | 25.19 |
| Cash and cash equivalents | 35.41 | 25.52 | 3 025.19 | 25.19 |
| Balance sheet total (assets) | 21 035.41 | 21 025.52 | 4 697.81 | 3 907.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | - 348.36 | -2 875.07 | 4 485.18 | |
| Profit of the financial year | - 348.36 | - 526.71 | 6 360.26 | -1 227.40 |
| Shareholders equity total | - 308.36 | - 835.07 | 4 525.18 | 3 297.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 21 337.77 | |||
| Other non-interest bearing current liabilities | 21 854.59 | 166.63 | 603.44 | |
| Current liabilities total | 21 343.77 | 21 860.59 | 172.63 | 609.44 |
| Balance sheet total (liabilities) | 21 035.41 | 21 025.52 | 4 697.81 | 3 907.22 |
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