H.S. CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29820961
Ahornvænget 45, 8362 Hørning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.63 | -4.63 | -5.88 | -15.31 |
| EBIT | -4.50 | -4.63 | -4.63 | -5.88 | -67.45 |
| Other financial income | 13.32 | 13.47 | 15.68 | 17.98 | 19.45 |
| Other financial expenses | -4.85 | -5.00 | -5.33 | -5.54 | -7.62 |
| Reduction non-current investment assets | - 947.16 | ||||
| Net income from associates (fin.) | 47.02 | 65.73 | 175.00 | 90.00 | |
| Pre-tax profit | 50.99 | 69.58 | 180.73 | - 850.59 | -55.62 |
| Income taxes | -0.88 | -0.86 | -1.30 | -1.47 | 0.32 |
| Net earnings | 50.11 | 68.72 | 179.43 | - 852.06 | -55.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 687.44 | 753.17 | 200.00 | ||
| Investments total | 687.44 | 753.17 | 200.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 669.93 | 677.99 | 864.05 | 220.00 | 177.00 |
| Current deferred tax assets | 0.32 | ||||
| Short term receivables total | 669.93 | 677.99 | 864.05 | 220.00 | 177.32 |
| Balance sheet total (assets) | 1 357.37 | 1 431.16 | 1 064.05 | 220.00 | 177.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 487.44 | 553.17 | |||
| Retained earnings | 567.72 | 552.10 | 620.82 | 800.25 | -51.81 |
| Profit of the financial year | 50.11 | 68.72 | 179.43 | - 852.06 | -55.30 |
| Shareholders equity total | 1 230.27 | 1 298.99 | 925.25 | 73.19 | 17.89 |
| Non-current deferred tax liabilities | 0.88 | 0.86 | 1.30 | 1.47 | |
| Non-current liabilities total | 0.88 | 0.86 | 1.30 | 1.47 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 5.00 | 10.00 |
| Short-term deferred tax liabilities | 0.75 | 0.88 | 0.89 | 1.35 | 3.39 |
| Other non-interest bearing current liabilities | 121.47 | 126.43 | 132.60 | 138.98 | 146.04 |
| Current liabilities total | 126.22 | 131.31 | 137.50 | 145.34 | 159.43 |
| Balance sheet total (liabilities) | 1 357.37 | 1 431.16 | 1 064.05 | 220.00 | 177.32 |
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