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Christina Helbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40375570
Myrtueparken 5, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 468.95 | 4 640.92 | 3 416.67 | ||
| External services | -4.55 | -8.65 | -15.45 | ||
| Gross profit | -4.03 | -4.05 | 4 464.40 | 4 632.26 | 3 401.22 |
| EBIT | -4.03 | -4.05 | 4 464.40 | 4 632.26 | 3 401.22 |
| Other financial income | 1.37 | 5.81 | |||
| Other financial expenses | -0.86 | -7.16 | -8.01 | -7.90 | -8.14 |
| Income from other inv. held as non-curr. assets | 200.00 | ||||
| Net income from associates (fin.) | 2 985.78 | 2 654.79 | |||
| Pre-tax profit | 2 980.88 | 2 643.58 | 4 456.38 | 4 625.73 | 3 598.90 |
| Net earnings | 2 980.88 | 2 643.58 | 4 456.38 | 4 625.73 | 3 598.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30 652.69 | 33 038.20 | 37 007.15 | 41 148.07 | 44 231.74 |
| Investments total | 30 652.69 | 33 038.20 | 37 007.15 | 41 148.07 | 44 231.74 |
| Non-current loans receivable | 250.00 | 250.00 | 250.00 | 250.00 | |
| Long term receivables total | 250.00 | 250.00 | 250.00 | 250.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 133.99 | 169.99 | 426.39 | 612.91 | 735.27 |
| Cash and cash equivalents | 133.99 | 169.99 | 426.39 | 612.91 | 735.27 |
| Balance sheet total (assets) | 30 786.68 | 33 458.19 | 37 683.54 | 42 010.98 | 45 217.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 260.00 | 260.00 | 260.00 | 350.00 | 550.00 |
| Other reserves | 5 187.69 | 7 573.20 | 11 542.15 | 15 683.07 | 18 766.74 |
| Retained earnings | 22 173.97 | 22 509.34 | 20 923.98 | 20 889.44 | 21 881.51 |
| Profit of the financial year | 2 980.88 | 2 643.58 | 4 456.38 | 4 625.73 | 3 598.90 |
| Shareholders equity total | 30 652.54 | 33 036.13 | 37 232.51 | 41 598.25 | 44 847.14 |
| Non-current other liabilities | 250.00 | 250.00 | 250.00 | ||
| Non-current deferred tax liabilities | 250.00 | ||||
| Non-current liabilities total | 250.00 | 250.00 | 250.00 | 250.00 | |
| Current trade creditors | 4.50 | 8.00 | |||
| Current owed to participating | 130.64 | 162.44 | 183.24 | 137.04 | 82.54 |
| Other non-interest bearing current liabilities | 3.50 | 9.63 | 17.79 | 21.19 | 29.33 |
| Current liabilities total | 134.14 | 172.06 | 201.03 | 162.73 | 119.87 |
| Balance sheet total (liabilities) | 30 786.68 | 33 458.19 | 37 683.54 | 42 010.98 | 45 217.01 |
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