D. CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28304323
Blichersvej 8, 9320 Hjallerup
dan.christ@stofanet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.95 | 63.04 | 39.65 | 44.73 | 43.50 |
| EBIT | 79.95 | 63.04 | 39.65 | 44.73 | 43.50 |
| Other financial income | 5.24 | 2.99 | 4.71 | 0.06 | |
| Other financial expenses | -47.52 | -42.04 | -35.45 | -31.45 | -29.77 |
| Net income from associates (fin.) | 1.53 | 107.10 | 257.53 | 29.97 | 280.77 |
| Pre-tax profit | 39.20 | 131.08 | 261.72 | 47.96 | 294.55 |
| Net earnings | 39.20 | 131.08 | 261.72 | 47.96 | 294.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 118.14 | 225.25 | 375.67 | 205.64 | 486.41 |
| Investments total | 118.14 | 225.25 | 375.67 | 205.64 | 486.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 131.19 | 19.18 | 124.71 | ||
| Short term receivables total | 131.19 | 19.18 | 124.71 | ||
| Cash and bank deposits | 12.09 | 29.16 | 15.82 | 30.25 | 98.52 |
| Cash and cash equivalents | 12.09 | 29.16 | 15.82 | 30.25 | 98.52 |
| Balance sheet total (assets) | 261.43 | 273.59 | 391.50 | 360.61 | 584.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 033.14 | - 993.93 | - 862.85 | - 601.13 | - 553.17 |
| Profit of the financial year | 39.20 | 131.08 | 261.72 | 47.96 | 294.55 |
| Shareholders equity total | - 868.93 | - 737.85 | - 476.13 | - 428.17 | - 133.62 |
| Non-current other liabilities | 40.00 | ||||
| Non-current liabilities total | 40.00 | ||||
| Current bonds | 40.00 | 40.11 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 034.76 | 948.97 | 855.36 | 777.77 | 707.55 |
| Other non-interest bearing current liabilities | 10.61 | 17.36 | 7.27 | 6.00 | 6.00 |
| Current liabilities total | 1 090.37 | 1 011.44 | 867.63 | 788.77 | 718.55 |
| Balance sheet total (liabilities) | 261.43 | 273.59 | 391.50 | 360.61 | 584.93 |
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