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Christina Holberg Fenger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42937851
Ternevej 9, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -52.22 | -52.22 | ||
| Gross profit | -52.22 | -9.90 | -25.40 | -52.93 |
| EBIT | -52.22 | -52.22 | -25.40 | -52.93 |
| Other financial income | 244.31 | 460.51 | 492.09 | 541.64 |
| Other financial expenses | 9.43 | -0.53 | ||
| Net income from associates (fin.) | 508.01 | - 632.34 | 386.30 | 766.71 |
| Pre-tax profit | 700.09 | - 191.16 | 852.46 | 1 255.43 |
| Income taxes | -42.24 | -99.69 | - 101.17 | - 114.54 |
| Net earnings | 657.85 | - 290.85 | 751.29 | 1 140.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 548.03 | 301.99 | 1 068.70 | |
| Investments total | 548.03 | 301.99 | 1 068.70 | |
| Non-current loans receivable | 93 657.45 | 93 657.45 | 93 657.45 | 93 657.45 |
| Non-current other receivables | 17 959.97 | 17 724.17 | 18 170.04 | 18 630.60 |
| Long term receivables total | 111 617.42 | 111 381.62 | 111 827.49 | 112 288.05 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 795.55 | 1 492.96 | 1 787.56 | 1 623.56 |
| Current other receivables | 239.44 | 1.92 | ||
| Current deferred tax assets | 439.56 | 611.71 | ||
| Short term receivables total | 1 034.99 | 1 492.96 | 2 229.04 | 2 235.28 |
| Cash and bank deposits | 1 199.60 | 841.22 | 538.21 | 235.23 |
| Cash and cash equivalents | 1 199.60 | 841.22 | 538.21 | 235.23 |
| Balance sheet total (assets) | 114 400.04 | 113 715.80 | 114 896.74 | 115 827.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | ||
| Other reserves | 508.01 | - 500.00 | 261.96 | 1 028.68 |
| Retained earnings | 112 609.45 | 113 775.30 | 113 222.49 | 113 207.07 |
| Profit of the financial year | 657.85 | - 290.85 | 751.29 | 1 140.89 |
| Shareholders equity total | 114 315.30 | 113 524.45 | 114 275.74 | 115 416.63 |
| Provisions | 84.31 | |||
| Non-current deferred tax liabilities | 205.82 | 222.69 | ||
| Non-current liabilities total | 205.82 | 222.69 | ||
| Current bonds | 42.50 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 0.13 | |||
| Short-term deferred tax liabilities | 42.24 | 97.04 | 404.73 | 177.81 |
| Other non-interest bearing current liabilities | 0.44 | 0.00 | ||
| Current liabilities total | 84.74 | 107.04 | 415.18 | 187.95 |
| Balance sheet total (liabilities) | 114 400.04 | 113 715.80 | 114 896.74 | 115 827.27 |
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