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H. Christiansen & Co. ApS — Credit Rating and Financial Key Figures

CVR number: 26741386
Gothersgade 21, 1123 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 002.281 211.380.16227.981 022.75
Employee benefit expenses- 532.81
Reduction in value of non-current assets400.00541.75
EBIT602.281 211.380.16227.981 031.69
Other financial income35.990.83310.030.000.06
Other financial expenses- 379.73- 102.08- 241.87- 162.42- 504.25
Reduction non-current investment assets-1 435.19
Pre-tax profit258.541 110.1368.3265.56- 907.69
Income taxes-62.39- 244.22375.19- 608.23
Net earnings196.15865.9168.32440.75-1 515.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 700.007 700.007 700.0010 200.009 102.48
Tangible assets total7 700.007 700.007 700.0010 200.009 102.48
Investments total
Long term receivables total
Inventories total
Current trade debtors9.9756.8655.76
Current amounts owed by group member comp.2 340.853 164.7687.93125.80196.81
Current other receivables102.76176.23131.181 339.42164.46
Current deferred tax assets210.59
Short term receivables total2 453.583 397.86219.121 675.80417.04
Cash and bank deposits10.647.5647.88
Cash and cash equivalents10.647.5647.88
Balance sheet total (assets)10 153.5811 108.507 919.1111 883.379 567.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 223.15-27.00838.91907.231 609.66
Profit of the financial year196.15865.9168.32440.75-1 515.91
Shareholders equity total98.00963.911 032.231 472.98218.74
Provisions164.60164.60164.60223.12
Non-current loans from credit institutions4 934.164 860.594 555.245 286.614 859.95
Non-current other liabilities42.43192.82209.62209.62209.62
Non-current deferred tax liabilities150.39244.22
Non-current liabilities total5 126.975 297.634 764.865 496.235 069.57
Current loans from credit institutions958.231 467.551 120.53256.37
Current trade creditors667.5385.03
Current owed to group member2 125.272 526.24678.814 439.692 949.34
Short-term deferred tax liabilities150.39189.01
Other non-interest bearing current liabilities1 012.98453.14158.08474.47661.24
Current liabilities total4 764.004 682.361 957.424 914.164 055.96
Balance sheet total (liabilities)10 153.5811 108.507 919.1111 883.379 567.39
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