Christensen Management Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40648313
Mikkelborg Alle 90, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.04 | -5.00 | -5.00 | -5.25 | |
| Gross profit | -7.04 | -5.00 | -4.89 | -5.00 | -5.25 |
| EBIT | -7.04 | -5.00 | -4.89 | -5.00 | -5.25 |
| Other financial income | 21.87 | 0.12 | 41.32 | 244.20 | |
| Other financial expenses | -0.64 | -64.86 | -12.98 | -11.73 | |
| Net income from associates (fin.) | 394.35 | 540.26 | 1 195.78 | 1 189.99 | 1 155.42 |
| Pre-tax profit | 387.31 | 556.49 | 1 126.14 | 1 213.33 | 1 382.65 |
| Income taxes | 1.10 | -3.56 | 14.96 | -5.67 | -50.93 |
| Net earnings | 388.41 | 552.92 | 1 141.10 | 1 207.66 | 1 331.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 434.35 | 580.61 | 1 236.39 | 1 231.38 | 1 196.80 |
| Investments total | 434.35 | 580.61 | 1 236.39 | 1 231.38 | 1 196.80 |
| Non-current loans receivable | 520.13 | 520.13 | 520.13 | ||
| Long term receivables total | 520.13 | 520.13 | 520.13 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.93 | ||||
| Current deferred tax assets | 112.11 | 153.76 | 337.32 | 335.64 | 325.89 |
| Short term receivables total | 112.11 | 153.76 | 337.32 | 335.64 | 380.81 |
| Other current investments | 371.77 | 311.69 | 347.86 | 2 688.42 | |
| Cash and bank deposits | 9.55 | 37.37 | 1 194.24 | 93.51 | |
| Cash and cash equivalents | 381.31 | 349.07 | 1 542.11 | 2 781.93 | |
| Balance sheet total (assets) | 546.47 | 1 115.69 | 2 442.90 | 3 629.26 | 4 879.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.04 | ||||
| Shares repurchased | 34.00 | ||||
| Other reserves | 394.35 | 540.61 | 1 196.39 | 1 191.38 | 1 156.81 |
| Retained earnings | - 394.35 | - 218.16 | - 321.01 | 825.10 | 2 067.34 |
| Profit of the financial year | 388.41 | 552.92 | 1 141.10 | 1 207.66 | 1 331.72 |
| Shareholders equity total | 430.45 | 949.38 | 2 056.48 | 3 264.14 | 4 595.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.98 | 113.09 | 89.30 | ||
| Short-term deferred tax liabilities | 111.01 | 157.32 | 268.32 | 270.81 | 278.81 |
| Other non-interest bearing current liabilities | 0.01 | 0.00 | 0.00 | 0.00 | |
| Current liabilities total | 116.01 | 166.31 | 386.42 | 365.12 | 283.82 |
| Balance sheet total (liabilities) | 546.47 | 1 115.69 | 2 442.90 | 3 629.26 | 4 879.68 |
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