Christian Ørts Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39185482
Akelejevej 12, Mejrup 7500 Holstebro
jyskfundament@gmail.com
tel: 61772078
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -4.94 | -6.13 | -6.73 | -6.56 |
| EBIT | -3.13 | -4.94 | -6.13 | -6.73 | -6.56 |
| Other financial income | 104.18 | 20.00 | 20.98 | 21.91 | 28.50 |
| Other financial expenses | -2.51 | -11.17 | -11.11 | -0.28 | 0.51 |
| Net income from associates (fin.) | 210.00 | ||||
| Pre-tax profit | 98.54 | 3.89 | 213.74 | 14.89 | 22.45 |
| Income taxes | 0.34 | -1.06 | -0.90 | -3.21 | -4.83 |
| Net earnings | 98.88 | 2.83 | 212.84 | 11.68 | 17.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 504.17 | 525.88 | 644.94 | 569.43 | 596.26 |
| Current deferred tax assets | 9.07 | 20.00 | 26.00 | 16.00 | |
| Short term receivables total | 513.24 | 525.88 | 664.94 | 595.43 | 612.26 |
| Cash and bank deposits | 9.58 | 12.91 | 12.84 | 12.92 | 20.52 |
| Cash and cash equivalents | 9.58 | 12.91 | 12.84 | 12.92 | 20.52 |
| Balance sheet total (assets) | 637.82 | 653.79 | 792.78 | 723.35 | 747.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 114.96 | 213.84 | 216.67 | 429.51 | 441.19 |
| Profit of the financial year | 98.88 | 2.83 | 212.84 | 11.68 | 17.62 |
| Shareholders equity total | 263.84 | 266.67 | 479.51 | 491.19 | 508.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current owed to group member | 94.40 | 94.56 | 188.71 | 185.68 | |
| Short-term deferred tax liabilities | 2.88 | 3.29 | 4.83 | ||
| Other non-interest bearing current liabilities | 279.58 | 289.68 | 310.76 | 37.65 | 45.96 |
| Current liabilities total | 373.98 | 387.12 | 313.26 | 232.16 | 238.97 |
| Balance sheet total (liabilities) | 637.82 | 653.79 | 792.78 | 723.35 | 747.78 |
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