NIC. CHRISTIANSEN INVEST A/S
CVR number: 51035011
Esbjergvej 101, Harte 6000 Kolding
tel: 70300088
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 461.00 | 382.00 | 300.00 | ||
| External services | - 154.00 | - 271.00 | - 118.00 | -72.00 | -63.00 |
| Gross profit | 307.00 | 111.00 | 182.00 | -72.00 | -63.00 |
| Employee benefit expenses | - 735.00 | - 548.00 | - 300.00 | - 300.00 | - 300.00 |
| EBIT | - 428.00 | - 437.00 | - 118.00 | - 372.00 | - 363.00 |
| Other financial income | 761.00 | 755.00 | 823.00 | 797.00 | 848.00 |
| Other financial expenses | -2 396.00 | -2 530.00 | -2 578.00 | -3 032.00 | -4 431.00 |
| Net income from associates (fin.) | 8 327.00 | -36 574.00 | -8 944.00 | 41 062.00 | 26 056.00 |
| Pre-tax profit | 6 264.00 | -38 786.00 | -10 817.00 | 38 455.00 | 22 110.00 |
| Income taxes | 452.00 | 477.00 | 412.00 | 573.00 | 866.00 |
| Net earnings | 6 716.00 | -38 309.00 | -10 405.00 | 39 028.00 | 22 976.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 174 650.00 | 140 040.00 | 130 392.00 | 171 859.00 | 192 860.00 |
| Participating interests | 11 536.00 | 11 148.00 | 9 543.00 | 10 616.00 | 2 938.00 |
| Investments total | 186 186.00 | 151 188.00 | 139 935.00 | 182 475.00 | 195 798.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | ||||
| Current amounts owed by group member comp. | 24 824.00 | 25 455.00 | 26 556.00 | 27 870.00 | 29 424.00 |
| Current owed by particip. interest comp. | 7 600.00 | ||||
| Current other receivables | 97.00 | ||||
| Current deferred tax assets | 452.00 | 477.00 | 623.00 | 730.00 | 866.00 |
| Short term receivables total | 25 374.00 | 25 932.00 | 27 179.00 | 28 600.00 | 37 890.00 |
| Cash and bank deposits | 31.00 | ||||
| Cash and cash equivalents | 31.00 | ||||
| Balance sheet total (assets) | 211 591.00 | 177 120.00 | 167 114.00 | 211 075.00 | 233 688.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Other reserves | 68 365.00 | 33 404.00 | 52 177.00 | 100 072.00 | 113 395.00 |
| Retained earnings | 54 740.00 | 98 605.00 | 41 664.00 | -14 484.00 | 6 088.00 |
| Profit of the financial year | 6 716.00 | -38 309.00 | -10 405.00 | 39 028.00 | 22 976.00 |
| Shareholders equity total | 132 321.00 | 96 200.00 | 85 936.00 | 127 116.00 | 144 959.00 |
| Provisions | 17.00 | 28.00 | |||
| Non-current other liabilities | 15 215.00 | 15 356.00 | 15 496.00 | ||
| Non-current deferred tax liabilities | 15 675.00 | ||||
| Non-current liabilities total | 15 215.00 | 15 356.00 | 15 496.00 | 15 675.00 | |
| Current loans from credit institutions | 35 537.00 | 35 262.00 | 33 953.00 | 35 298.00 | 53 914.00 |
| Current trade creditors | 75.00 | 54.00 | 52.00 | 50.00 | 51.00 |
| Other non-interest bearing current liabilities | 28 426.00 | 30 220.00 | 31 677.00 | 32 936.00 | 34 764.00 |
| Current liabilities total | 64 038.00 | 65 536.00 | 65 682.00 | 68 284.00 | 88 729.00 |
| Balance sheet total (liabilities) | 211 591.00 | 177 120.00 | 167 114.00 | 211 075.00 | 233 688.00 |
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