J. CHRISTENSEN HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32346502
Kystvej 21, 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.78 | -7.03 | |||
| Gross profit | -6.78 | -7.03 | -9.03 | -17.06 | -16.13 |
| Employee benefit expenses | -80.00 | -90.00 | |||
| EBIT | -6.78 | -7.03 | -9.03 | -97.06 | - 106.13 |
| Other financial income | 147.08 | 191.80 | |||
| Other financial expenses | -6.19 | -16.02 | -10.73 | -10.94 | -7.32 |
| Income from other inv. held as non-curr. assets | 8 978.58 | ||||
| Net income from associates (fin.) | 400.00 | 800.00 | |||
| Pre-tax profit | 387.03 | 776.96 | -19.76 | 9 017.67 | 78.34 |
| Income taxes | -4.25 | ||||
| Net earnings | 387.03 | 776.96 | -19.76 | 9 017.67 | 74.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 760.01 | 1 738.13 | |||
| Investments total | 760.01 | 1 738.13 | |||
| Non-current loans receivable | 1 738.13 | 2 210.00 | 2 210.00 | ||
| Long term receivables total | 1 738.13 | 2 210.00 | 2 210.00 | ||
| Inventories total | |||||
| Current other receivables | 1.09 | 0.03 | 0.03 | 93.02 | 93.26 |
| Short term receivables total | 1.09 | 0.03 | 0.03 | 93.02 | 93.26 |
| Other current investments | 5 238.41 | 4 690.88 | |||
| Cash and bank deposits | 95.57 | 539.08 | 0.41 | 535.33 | 677.71 |
| Cash and cash equivalents | 95.57 | 539.08 | 0.41 | 5 773.73 | 5 368.59 |
| Balance sheet total (assets) | 856.68 | 2 277.24 | 1 738.57 | 8 076.76 | 7 671.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 1 400.00 | 1 535.00 | 135.00 |
| Other reserves | -1 085.00 | ||||
| Retained earnings | 333.10 | 662.93 | 39.89 | -1 514.87 | 7 367.80 |
| Profit of the financial year | 387.03 | 776.96 | -19.76 | 9 017.67 | 74.10 |
| Shareholders equity total | 856.63 | 1 577.09 | 1 500.13 | 8 032.80 | 7 656.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 238.29 | ||||
| Current trade creditors | 8.70 | 9.70 | |||
| Current owed to participating | 700.15 | ||||
| Short-term deferred tax liabilities | 4.25 | ||||
| Other non-interest bearing current liabilities | 0.05 | 0.15 | 35.25 | 1.00 | |
| Current liabilities total | 0.05 | 700.15 | 238.44 | 43.95 | 14.95 |
| Balance sheet total (liabilities) | 856.68 | 2 277.24 | 1 738.57 | 8 076.76 | 7 671.85 |
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