Christina Helbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40375570
Myrtueparken 5, 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 468.95 | 4 640.92 | |||
| External services | -4.55 | -8.65 | |||
| Gross profit | 3.64 | -4.03 | -4.05 | 4 464.40 | 4 632.26 |
| EBIT | 3.64 | -4.03 | -4.05 | 4 464.40 | 4 632.26 |
| Other financial income | 1.37 | ||||
| Other financial expenses | -0.06 | -0.86 | -7.16 | -8.01 | -7.90 |
| Net income from associates (fin.) | 1 133.53 | 2 985.78 | 2 654.79 | ||
| Pre-tax profit | 1 137.11 | 2 980.88 | 2 643.58 | 4 456.38 | 4 625.73 |
| Net earnings | 1 137.11 | 2 980.88 | 2 643.58 | 4 456.38 | 4 625.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27 936.19 | 30 652.69 | 33 038.20 | 37 007.15 | 41 148.07 |
| Investments total | 27 936.19 | 30 652.69 | 33 038.20 | 37 007.15 | 41 148.07 |
| Non-current loans receivable | 250.00 | 250.00 | 250.00 | ||
| Long term receivables total | 250.00 | 250.00 | 250.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.47 | 133.99 | 169.99 | 426.39 | 612.91 |
| Cash and cash equivalents | 8.47 | 133.99 | 169.99 | 426.39 | 612.91 |
| Balance sheet total (assets) | 27 944.66 | 30 786.68 | 33 458.19 | 37 683.54 | 42 010.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 260.00 | 260.00 | 260.00 | 260.00 | 350.00 |
| Other reserves | 2 471.19 | 5 187.69 | 7 573.20 | 11 542.15 | 15 683.07 |
| Retained earnings | 24 013.37 | 22 173.97 | 22 509.34 | 20 923.98 | 20 889.44 |
| Profit of the financial year | 1 137.11 | 2 980.88 | 2 643.58 | 4 456.38 | 4 625.73 |
| Shareholders equity total | 27 931.66 | 30 652.54 | 33 036.13 | 37 232.51 | 41 598.25 |
| Non-current other liabilities | 250.00 | 250.00 | |||
| Non-current deferred tax liabilities | 250.00 | ||||
| Non-current liabilities total | 250.00 | 250.00 | 250.00 | ||
| Current owed to participating | 10.00 | 130.64 | 162.44 | 183.24 | 137.04 |
| Other non-interest bearing current liabilities | 3.00 | 3.50 | 9.63 | 17.79 | 25.69 |
| Current liabilities total | 13.00 | 134.14 | 172.06 | 201.03 | 162.73 |
| Balance sheet total (liabilities) | 27 944.66 | 30 786.68 | 33 458.19 | 37 683.54 | 42 010.98 |
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