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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.25 | -11.25 | -17.16 | -18.80 | -18.00 |
| EBIT | -11.25 | -11.25 | -17.16 | -18.80 | -18.00 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -13.33 | -14.20 | -15.93 | -10.80 | -7.37 |
| Pre-tax profit | -24.58 | -25.45 | -33.09 | -29.61 | -25.26 |
| Net earnings | -24.58 | -25.45 | -33.09 | -29.61 | -25.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 245.00 | 245.00 | |||
| Investments total | 245.00 | 245.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.46 | ||||
| Short term receivables total | 9.46 | ||||
| Cash and bank deposits | 5.38 | 1.09 | 238.12 | 56.32 | 0.22 |
| Cash and cash equivalents | 5.38 | 1.09 | 238.12 | 56.32 | 0.22 |
| Balance sheet total (assets) | 250.38 | 246.09 | 238.12 | 56.32 | 9.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 147.36 | - 171.94 | - 197.39 | - 230.48 | - 260.09 |
| Profit of the financial year | -24.58 | -25.45 | -33.09 | -29.61 | -25.26 |
| Shareholders equity total | - 121.94 | - 147.39 | - 180.48 | - 210.09 | - 235.35 |
| Non-current other liabilities | 319.58 | 332.60 | |||
| Non-current deferred tax liabilities | 366.45 | 226.17 | 233.03 | ||
| Non-current liabilities total | 319.58 | 332.60 | 366.45 | 226.17 | 233.03 |
| Current trade creditors | 10.00 | 12.00 | 12.00 | ||
| Current owed to group member | 42.74 | ||||
| Other non-interest bearing current liabilities | 10.00 | 60.87 | 42.15 | 28.24 | |
| Current liabilities total | 52.74 | 60.87 | 52.15 | 40.24 | 12.00 |
| Balance sheet total (liabilities) | 250.38 | 246.09 | 238.12 | 56.32 | 9.68 |
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