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Amalie Sejersbøl Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36932392
Hestehavevej 79, 4720 Præstø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | -3.43 | -4.14 | -3.80 | -5.13 |
| EBIT | -3.90 | -3.43 | -4.14 | -3.80 | -5.13 |
| Other financial income | 3.84 | 7.93 | 2 007.98 | 2 070.40 | |
| Other financial expenses | -5.89 | -5.53 | -5.88 | -2.83 | -4.55 |
| Income from other inv. held as non-curr. assets | 1 289.68 | 715.82 | 1 400.71 | ||
| Pre-tax profit | 1 279.89 | 710.70 | 1 398.62 | 2 001.35 | 2 060.72 |
| Net earnings | 1 279.89 | 710.70 | 1 398.62 | 2 001.35 | 2 060.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 339.98 | 2 973.25 | 4 080.25 | 6 107.17 | 8 043.06 |
| Long term receivables total | 2 339.98 | 2 973.25 | 4 080.25 | 6 107.17 | 8 043.06 |
| Inventories total | |||||
| Current other receivables | 173.96 | 104.09 | 159.77 | 348.50 | |
| Short term receivables total | 173.96 | 104.09 | 159.77 | 348.50 | |
| Cash and bank deposits | 178.66 | 0.34 | |||
| Cash and cash equivalents | 178.66 | 0.34 | |||
| Balance sheet total (assets) | 2 518.64 | 3 147.55 | 4 184.34 | 6 266.94 | 8 391.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 2 267.48 | 2 898.25 | 4 005.25 | 6 032.17 | 8 038.06 |
| Retained earnings | -1 277.74 | - 700.86 | -1 379.76 | -1 974.90 | -1 971.12 |
| Profit of the financial year | 1 279.89 | 710.70 | 1 398.62 | 2 001.35 | 2 060.72 |
| Shareholders equity total | 2 376.13 | 3 015.29 | 4 133.00 | 6 169.62 | 8 245.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.35 | 3.40 | 3.70 | ||
| Current owed to participating | 47.64 | 93.45 | 142.53 | ||
| Other non-interest bearing current liabilities | 139.16 | 128.86 | 3.88 | 3.88 | |
| Current liabilities total | 142.51 | 132.26 | 51.34 | 97.32 | 146.40 |
| Balance sheet total (liabilities) | 2 518.64 | 3 147.55 | 4 184.34 | 6 266.94 | 8 391.56 |
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