B. CHRISTIANSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25824660
Sjællandsvej 1, Harte 6000 Kolding
tel: 70151599
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 221.00 | - 405.00 | |
| Gross profit | - 221.00 | - 405.00 | |
| EBIT | - 192.00 | - 221.00 | - 405.00 |
| Other financial income | 10 690.00 | 12 718.00 | |
| Other financial expenses | -2 136.00 | -1 821.00 | |
| Income from other inv. held as non-curr. assets | 108.00 | 144.00 | |
| Net income from associates (fin.) | 132 887.00 | 32 431.00 | |
| Pre-tax profit | 68 780.00 | 141 328.00 | 43 067.00 |
| Income taxes | -1 838.00 | -2 332.00 | |
| Net earnings | 68 780.00 | 139 490.00 | 40 735.00 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 283 424.00 | 1 249 227.00 | |
| Investments total | 836 432.00 | 1 283 424.00 | 1 249 227.00 |
| Non-current loans receivable | 7 356.00 | 15 472.00 | |
| Non-current other receivables | 401.00 | ||
| Long term receivables total | 7 356.00 | 15 873.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 155.00 | ||
| Current other receivables | 34 379.00 | 58 336.00 | |
| Short term receivables total | 34 534.00 | 58 336.00 | |
| Other current investments | 89 718.00 | 98 773.00 | |
| Cash and bank deposits | 646.00 | 2 674.00 | |
| Cash and cash equivalents | 90 364.00 | 101 447.00 | |
| Balance sheet total (assets) | 836 432.00 | 1 415 678.00 | 1 424 883.00 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 805 411.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 60 000.00 | ||
| Other reserves | 1 017 002.00 | 1 042 805.00 | |
| Retained earnings | -68 780.00 | 147 845.00 | 321 904.00 |
| Profit of the financial year | 68 780.00 | 139 490.00 | 40 735.00 |
| Shareholders equity total | 805 411.00 | 1 374 337.00 | 1 415 444.00 |
| Non-current liabilities total | |||
| Current trade creditors | 19.00 | 579.00 | |
| Current owed to group member | 6 797.00 | ||
| Short-term deferred tax liabilities | 1 700.00 | 2 232.00 | |
| Other non-interest bearing current liabilities | 32 825.00 | 6 628.00 | |
| Current liabilities total | 41 341.00 | 9 439.00 | |
| Balance sheet total (liabilities) | 805 411.00 | 1 415 678.00 | 1 424 883.00 |
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