Christina Henriksen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38412108
Nøglegårdsvej 11, 3540 Lynge
hhk@cityproperty.dk
tel: 40930300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.55 | -21.25 | -21.25 | -28.04 | -21.19 |
| EBIT | -21.55 | -21.25 | -21.25 | -28.04 | -21.19 |
| Other financial income | 42.84 | 40.18 | 31.28 | 32.41 | 39.74 |
| Other financial expenses | - 593.19 | - 479.29 | -5 522.08 | - 439.63 | - 456.73 |
| Income from other inv. held as non-curr. assets | 1 250.96 | 6 620.44 | 33 124.91 | -33 661.13 | -4 499.95 |
| Pre-tax profit | 679.06 | 6 160.09 | 27 612.86 | -34 096.40 | -4 938.13 |
| Net earnings | 679.06 | 6 160.09 | 27 612.86 | -34 096.40 | -4 938.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Investments total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Non-current loans receivable | 14 305.65 | 20 926.10 | 48 953.16 | 16 042.03 | 11 542.08 |
| Long term receivables total | 14 305.65 | 20 926.10 | 48 953.16 | 16 042.03 | 11 542.08 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.93 | 1 251.94 | 1 290.22 | 1 312.40 | |
| Current owed by particip. interest comp. | 1 640.42 | ||||
| Current other receivables | 21.25 | 1 336.70 | |||
| Short term receivables total | 1 667.35 | 1 251.94 | 1 290.22 | 1 333.65 | 1 336.70 |
| Cash and bank deposits | 3 637.83 | 72.29 | 44.04 | 4.18 | 19.68 |
| Cash and cash equivalents | 3 637.83 | 72.29 | 44.04 | 4.18 | 19.68 |
| Balance sheet total (assets) | 19 623.33 | 22 262.83 | 50 299.92 | 17 392.36 | 12 910.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 787.97 | 2 467.04 | 8 627.12 | 36 239.98 | 2 143.58 |
| Profit of the financial year | 679.06 | 6 160.09 | 27 612.86 | -34 096.40 | -4 938.13 |
| Shareholders equity total | 2 517.04 | 8 677.12 | 36 289.98 | 2 193.58 | -2 744.55 |
| Non-current other liabilities | 8 425.67 | 13 569.58 | |||
| Non-current deferred tax liabilities | 13 993.82 | 15 182.66 | 15 639.38 | ||
| Non-current liabilities total | 8 425.67 | 13 569.58 | 13 993.82 | 15 182.66 | 15 639.38 |
| Current trade creditors | 16.00 | 16.00 | |||
| Current owed to participating | 0.12 | 0.12 | 0.12 | 0.12 | |
| Other non-interest bearing current liabilities | 8 680.62 | 16.00 | 16.00 | ||
| Current liabilities total | 8 680.62 | 16.12 | 16.12 | 16.12 | 16.12 |
| Balance sheet total (liabilities) | 19 623.33 | 22 262.83 | 50 299.92 | 17 392.36 | 12 910.96 |
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