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C. Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39952831
Nikkelvej 5, 8940 Randers SV
ejendomme@miko.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.69 | 191.49 | -10.24 | -6.34 | 7.75 |
| Other operating expenses | -13.42 | ||||
| EBIT | 169.69 | 191.49 | -10.24 | -19.76 | 7.75 |
| Other financial income | 15.47 | 0.24 | |||
| Other financial expenses | -60.95 | -52.44 | -0.62 | -2.89 | -2.62 |
| Income from other inv. held as non-curr. assets | 5.48 | ||||
| Net income from associates (fin.) | 126.93 | 11.91 | 12.35 | ||
| Pre-tax profit | 108.74 | 139.05 | 116.08 | 4.74 | 23.20 |
| Income taxes | -23.91 | -30.58 | 27.92 | ||
| Net earnings | 84.83 | 108.47 | 116.08 | 32.66 | 23.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 156.41 | 4 173.39 | |||
| Tangible assets total | 4 156.41 | 4 173.39 | |||
| Participating interests | 140.13 | 152.05 | 204.39 | ||
| Investments total | 140.13 | 152.05 | 204.39 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 299.95 | 274.25 | 279.36 | ||
| Prepayments and accrued income | 3.59 | 5.22 | |||
| Current other receivables | 13.42 | 13.42 | |||
| Current deferred tax assets | 13.42 | 4.00 | 3.13 | ||
| Short term receivables total | 17.01 | 18.64 | 313.37 | 278.25 | 282.49 |
| Cash and bank deposits | 161.33 | 229.83 | |||
| Cash and cash equivalents | 161.33 | 229.83 | |||
| Balance sheet total (assets) | 4 334.76 | 4 421.86 | 453.50 | 430.29 | 486.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 126.93 | 138.84 | 151.19 | ||
| Retained earnings | 6.19 | 91.02 | 20.18 | 124.34 | 144.66 |
| Profit of the financial year | 84.83 | 108.47 | 116.08 | 32.66 | 23.20 |
| Shareholders equity total | 141.02 | 249.48 | 303.19 | 335.85 | 359.05 |
| Provisions | 27.92 | 27.92 | 27.92 | ||
| Non-current loans from credit institutions | 2 903.40 | 2 844.83 | |||
| Non-current other liabilities | 64.00 | 64.00 | |||
| Non-current liabilities total | 2 967.40 | 2 908.83 | |||
| Current loans from credit institutions | 60.00 | 60.00 | 0.09 | ||
| Advances received | 50.90 | 50.70 | |||
| Current trade creditors | 30.31 | 17.41 | 10.00 | 10.00 | 1.00 |
| Current owed to participating | 1 046.08 | ||||
| Short-term deferred tax liabilities | 11.13 | 40.52 | 29.10 | ||
| Other non-interest bearing current liabilities | 1 067.00 | 83.29 | 84.35 | 126.83 | |
| Current liabilities total | 1 198.42 | 1 235.62 | 122.39 | 94.44 | 127.83 |
| Balance sheet total (liabilities) | 4 334.76 | 4 421.86 | 453.50 | 430.29 | 486.88 |
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