Christopher Munch-Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42482919
Guldsmedgade 32 B, 8000 Aarhus C
munch0253@gmail.com
tel: 30546754
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 81.07 | -11.65 | ||
| External services | -7.72 | -9.25 | -8.91 | |
| Gross profit | -11.83 | -7.72 | 71.82 | -20.56 |
| EBIT | -11.83 | -7.72 | 71.82 | -20.56 |
| Other financial income | 10.29 | 15.30 | 15.95 | 16.54 |
| Other financial expenses | -10.13 | -14.54 | -15.51 | -16.38 |
| Net income from associates (fin.) | 355.96 | 189.80 | ||
| Pre-tax profit | 344.30 | 182.83 | 72.25 | -20.40 |
| Net earnings | 344.30 | 182.83 | 72.25 | -20.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 363.96 | 553.76 | 634.83 | 623.18 |
| Investments total | 363.96 | 553.76 | 634.83 | 623.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 382.29 | 397.59 | 413.53 | 430.07 |
| Short term receivables total | 382.29 | 397.59 | 413.53 | 430.07 |
| Cash and bank deposits | 3.13 | 0.40 | 2.15 | 0.24 |
| Cash and cash equivalents | 3.13 | 0.40 | 2.15 | 0.24 |
| Balance sheet total (assets) | 749.38 | 951.75 | 1 050.51 | 1 053.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 355.96 | 545.76 | 626.83 | 615.18 |
| Retained earnings | - 355.96 | - 201.45 | -99.69 | -15.79 |
| Profit of the financial year | 344.30 | 182.83 | 72.25 | -20.40 |
| Shareholders equity total | 384.30 | 567.14 | 639.39 | 618.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 360.08 | 379.61 | 406.12 | 429.51 |
| Current liabilities total | 365.08 | 384.61 | 411.12 | 434.51 |
| Balance sheet total (liabilities) | 749.38 | 951.75 | 1 050.51 | 1 053.50 |
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