Christian Ingels Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38259032
Stasevangsvej 2, 2970 Hørsholm
mail.nummer10@gmail.com
tel: 51941920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.51 | -5.00 | -32.50 | -91.25 |
| EBIT | -5.00 | -5.51 | -5.00 | -32.50 | -91.25 |
| Other financial income | 23.52 | 46.23 | 1.02 | ||
| Other financial expenses | -0.08 | -60.31 | -52.72 | -23.77 | |
| Net income from associates (fin.) | 505.86 | -1 468.18 | -2 805.29 | - 188.62 | -1 368.24 |
| Pre-tax profit | 500.86 | -1 473.77 | -2 847.09 | - 227.61 | -1 482.24 |
| Income taxes | 1.10 | 1.23 | -4.07 | -2.96 | 0.01 |
| Net earnings | 501.96 | -1 472.54 | -2 851.16 | - 230.57 | -1 482.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 715.37 | 5 131.75 | 1 556.86 | 412.55 | |
| Investments total | 6 715.37 | 5 131.75 | 1 556.86 | 412.55 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 683.05 | 1 001.60 | 169.48 | ||
| Current other receivables | 675.34 | ||||
| Current deferred tax assets | 4.40 | 989.48 | 4.33 | 135.04 | 82.00 |
| Short term receivables total | 4.40 | 989.48 | 1 362.71 | 1 136.63 | 251.48 |
| Cash and bank deposits | 49.75 | 13.23 | |||
| Cash and cash equivalents | 49.75 | 13.23 | |||
| Balance sheet total (assets) | 6 719.77 | 6 121.23 | 2 919.57 | 1 598.93 | 264.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 721.56 | ||
| Retained earnings | 6 034.81 | 6 422.37 | 4 228.27 | 1 377.11 | 1 146.53 |
| Profit of the financial year | 501.96 | -1 472.54 | -2 851.16 | - 230.57 | -1 482.24 |
| Shareholders equity total | 6 699.77 | 5 114.23 | 2 148.67 | 1 196.53 | - 285.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 6.25 | 32.50 | 36.80 |
| Current owed to participating | 56.25 | 231.25 | |||
| Current owed to group member | 11.02 | 5.36 | 15.26 | ||
| Short-term deferred tax liabilities | 983.85 | 112.91 | |||
| Other non-interest bearing current liabilities | 15.00 | 5.88 | 646.38 | 313.65 | 267.10 |
| Current liabilities total | 20.00 | 1 007.00 | 770.90 | 402.40 | 550.41 |
| Balance sheet total (liabilities) | 6 719.77 | 6 121.23 | 2 919.57 | 1 598.93 | 264.71 |
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