Lissy Christensen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37298107
Galgebjergvej 8, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.00 | -42.00 | 15 985.77 | -67.54 | -66.31 |
| EBIT | -42.00 | -42.00 | 15 985.77 | -67.54 | -66.31 |
| Other financial income | 115.27 | 238.86 | |||
| Other financial expenses | -0.10 | -0.06 | -94.94 | - 180.16 | -5.00 |
| Net income from associates (fin.) | -31.49 | 2 552.18 | 488.54 | -1 424.78 | 9 731.95 |
| Pre-tax profit | -73.59 | 2 510.12 | 16 379.36 | -1 557.21 | 9 899.51 |
| Income taxes | 9.26 | 9.25 | -3 493.78 | 26.86 | -36.86 |
| Net earnings | -64.33 | 2 519.38 | 12 885.58 | -1 530.35 | 9 862.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43 128.74 | 43 680.93 | 27 574.13 | 24 149.36 | 9 028.58 |
| Investments total | 43 128.74 | 43 680.93 | 27 574.13 | 24 149.36 | 9 028.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 433.39 | 7 526.90 | 14 636.69 | ||
| Current other receivables | 1.10 | 592.85 | |||
| Current deferred tax assets | 3.25 | 12.50 | 26.86 | ||
| Short term receivables total | 3.25 | 1 445.89 | 7 528.01 | 14 663.55 | 592.85 |
| Cash and bank deposits | 15.27 | 3.21 | 28 351.95 | 16 675.35 | 37 937.11 |
| Cash and cash equivalents | 15.27 | 3.21 | 28 351.95 | 16 675.35 | 37 937.11 |
| Balance sheet total (assets) | 43 147.26 | 45 130.02 | 63 454.09 | 55 488.25 | 47 558.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 25 000.00 | 25 000.00 | ||
| Retained earnings | 41 662.98 | 41 598.65 | 43 118.02 | 31 003.60 | 4 473.25 |
| Profit of the financial year | -64.33 | 2 519.38 | 12 885.58 | -1 530.35 | 9 862.64 |
| Shareholders equity total | 42 598.65 | 45 118.02 | 58 003.61 | 55 473.25 | 40 335.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 15.00 | 15.00 | 299.38 |
| Current owed to group member | 536.61 | 6 909.70 | |||
| Short-term deferred tax liabilities | 5 435.48 | 13.57 | |||
| Current liabilities total | 548.61 | 12.00 | 5 450.48 | 15.00 | 7 222.65 |
| Balance sheet total (liabilities) | 43 147.26 | 45 130.02 | 63 454.09 | 55 488.25 | 47 558.54 |
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