Christoffer Esmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39667681
Aabakken 13, Rebæk 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.58 | -10.10 | -6.45 | -7.07 | -8.13 |
| EBIT | -13.58 | -10.10 | -6.45 | -7.07 | -8.13 |
| Other financial income | 32.20 | 21.37 | 23.90 | 47.19 | 30.28 |
| Other financial expenses | -11.77 | -18.30 | -28.79 | -56.10 | -66.20 |
| Net income from associates (fin.) | 2 831.90 | 1 602.54 | 1 889.57 | 2 027.30 | 527.28 |
| Pre-tax profit | 2 838.75 | 1 595.50 | 1 878.22 | 2 011.31 | 483.23 |
| Income taxes | -1.51 | 1.56 | 2.28 | 2.96 | 8.56 |
| Net earnings | 2 837.24 | 1 597.06 | 1 880.50 | 2 014.27 | 491.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 940.81 | 3 200.10 | 3 500.66 | 3 703.96 | 4 109.94 |
| Participating interests | 2 022.77 | 3 366.02 | 4 955.03 | 6 779.03 | 6 800.33 |
| Investments total | 4 963.58 | 6 566.12 | 8 455.69 | 10 482.99 | 10 910.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 243.80 | 230.45 | |||
| Current owed by particip. interest comp. | 532.19 | 553.48 | 577.38 | 612.02 | 624.96 |
| Current deferred tax assets | 78.30 | 39.86 | 28.28 | 12.96 | 30.56 |
| Short term receivables total | 610.49 | 593.35 | 605.66 | 868.77 | 885.97 |
| Cash and bank deposits | 87.77 | 0.18 | 1.41 | 100.10 | |
| Cash and cash equivalents | 87.77 | 0.18 | 1.41 | 100.10 | |
| Balance sheet total (assets) | 5 574.07 | 7 247.24 | 9 061.52 | 11 353.17 | 11 896.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 3 975.06 | 5 577.59 | 7 467.16 | 9 494.46 | 9 921.74 |
| Retained earnings | -2 012.03 | - 777.33 | -1 069.83 | -1 216.64 | 235.35 |
| Profit of the financial year | 2 837.24 | 1 597.06 | 1 880.50 | 2 014.27 | 491.79 |
| Shareholders equity total | 4 850.27 | 6 447.33 | 8 327.83 | 10 342.09 | 10 833.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 12.13 | 12.13 | 12.13 | 12.12 | 12.12 |
| Current owed to group member | 59.65 | 368.34 | 336.92 | 874.88 | 918.61 |
| Other non-interest bearing current liabilities | 652.02 | 419.44 | 384.65 | 124.07 | 131.72 |
| Current liabilities total | 723.81 | 799.91 | 733.69 | 1 011.07 | 1 062.46 |
| Balance sheet total (liabilities) | 5 574.07 | 7 247.24 | 9 061.52 | 11 353.17 | 11 896.34 |
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