Christina Henriksen Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37386294
Nøglegårdsvej 11, 3540 Lynge
hhk@cityproperty.dk
tel: 40930300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.25 | -11.25 | -11.25 | -17.16 | -18.80 |
| EBIT | -27.25 | -11.25 | -11.25 | -17.16 | -18.80 |
| Other financial expenses | -12.38 | -13.33 | -14.20 | -15.93 | -10.80 |
| Pre-tax profit | -39.63 | -24.58 | -25.45 | -33.09 | -29.61 |
| Net earnings | -39.63 | -24.58 | -25.45 | -33.09 | -29.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 245.00 | 245.00 | 245.00 | ||
| Investments total | 245.00 | 245.00 | 245.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.64 | 5.38 | 1.09 | 238.12 | 56.32 |
| Cash and cash equivalents | 1.64 | 5.38 | 1.09 | 238.12 | 56.32 |
| Balance sheet total (assets) | 246.64 | 250.38 | 246.09 | 238.12 | 56.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 107.72 | - 147.36 | - 171.94 | - 197.39 | - 230.48 |
| Profit of the financial year | -39.63 | -24.58 | -25.45 | -33.09 | -29.61 |
| Shareholders equity total | -97.36 | - 121.94 | - 147.39 | - 180.48 | - 210.09 |
| Non-current other liabilities | 307.07 | 319.58 | 332.60 | ||
| Non-current deferred tax liabilities | 366.45 | 226.17 | |||
| Non-current liabilities total | 307.07 | 319.58 | 332.60 | 366.45 | 226.17 |
| Current trade creditors | 10.00 | 12.00 | |||
| Current owed to group member | 26.93 | 42.74 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 60.87 | 42.15 | 28.24 |
| Current liabilities total | 36.93 | 52.74 | 60.87 | 52.15 | 40.24 |
| Balance sheet total (liabilities) | 246.64 | 250.38 | 246.09 | 238.12 | 56.32 |
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