H. Christiansen & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 26741386
Gothersgade 21, 1123 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 002.28 | 1 211.38 | 0.16 | 227.98 | - 702.99 |
| Reduction in value of non-current assets | 400.00 | ||||
| EBIT | 602.28 | 1 211.38 | 0.16 | 227.98 | - 702.99 |
| Other financial income | 35.99 | 0.83 | 310.03 | 0.00 | 0.06 |
| Other financial expenses | - 379.73 | - 102.08 | - 241.87 | - 162.42 | - 337.56 |
| Pre-tax profit | 258.54 | 1 110.13 | 68.32 | 65.56 | -1 040.49 |
| Income taxes | -62.39 | - 244.22 | 375.19 | - 296.83 | |
| Net earnings | 196.15 | 865.91 | 68.32 | 440.75 | -1 337.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 700.00 | 7 700.00 | 7 700.00 | 7 700.00 | 8 700.00 |
| Tangible assets total | 7 700.00 | 7 700.00 | 7 700.00 | 7 700.00 | 8 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.97 | 56.86 | 55.76 | ||
| Current amounts owed by group member comp. | 2 340.85 | 3 164.76 | 87.93 | ||
| Current other receivables | 102.76 | 176.23 | 131.18 | 1 465.22 | 935.01 |
| Current deferred tax assets | 210.59 | ||||
| Short term receivables total | 2 453.58 | 3 397.86 | 219.12 | 1 675.80 | 990.77 |
| Cash and bank deposits | 10.64 | 7.56 | 47.88 | ||
| Cash and cash equivalents | 10.64 | 7.56 | 47.88 | ||
| Balance sheet total (assets) | 10 153.58 | 11 108.50 | 7 919.11 | 9 383.37 | 9 738.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 223.15 | -27.00 | 838.91 | 907.23 | 2 650.96 |
| Profit of the financial year | 196.15 | 865.91 | 68.32 | 440.75 | -1 337.32 |
| Shareholders equity total | 98.00 | 963.91 | 1 032.23 | 1 472.98 | 1 438.64 |
| Provisions | 164.60 | 164.60 | 164.60 | ||
| Non-current loans from credit institutions | 4 934.16 | 4 860.59 | 4 555.24 | 4 116.82 | 3 950.87 |
| Non-current other liabilities | 42.43 | 192.82 | 209.62 | 209.62 | 209.62 |
| Non-current deferred tax liabilities | 150.39 | 244.22 | |||
| Non-current liabilities total | 5 126.97 | 5 297.63 | 4 764.86 | 4 326.44 | 4 160.49 |
| Current loans from credit institutions | 958.23 | 1 467.55 | 1 120.53 | 1 169.79 | 1 073.21 |
| Current trade creditors | 667.53 | 85.03 | |||
| Current owed to group member | 2 125.27 | 2 526.24 | 678.81 | ||
| Short-term deferred tax liabilities | 150.39 | 86.24 | |||
| Other non-interest bearing current liabilities | 1 012.98 | 453.14 | 158.08 | 2 414.16 | 2 980.06 |
| Current liabilities total | 4 764.00 | 4 682.36 | 1 957.42 | 3 583.95 | 4 139.52 |
| Balance sheet total (liabilities) | 10 153.58 | 11 108.50 | 7 919.11 | 9 383.37 | 9 738.64 |
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