NB Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38993992
Gørløsegårdsvej 16, 3330 Gørløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.53 | -8.36 | -7.40 | -7.10 | -7.03 |
| EBIT | -7.53 | -8.36 | -7.40 | -7.10 | -7.03 |
| Other financial income | 6.96 | 35.93 | 97.31 | ||
| Other financial expenses | -0.77 | -2.31 | -40.69 | -1.30 | - 138.52 |
| Net income from associates (fin.) | 632.92 | 697.81 | 811.01 | 283.70 | - 436.56 |
| Pre-tax profit | 624.63 | 687.14 | 769.88 | 311.23 | - 484.80 |
| Income taxes | 6.30 | 9.05 | -6.06 | -0.24 | |
| Net earnings | 624.63 | 693.44 | 778.93 | 305.17 | - 485.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 190.22 | 323.91 | 38.30 | ||
| Participating interests | 900.08 | 1 111.39 | 4 649.28 | ||
| Investments total | 900.08 | 1 111.39 | 190.22 | 323.91 | 4 687.57 |
| Deferred tax assets | 6.30 | ||||
| Long term receivables total | 6.30 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current owed by particip. interest comp. | 214.42 | 200.00 | 200.00 | 400.00 | |
| Current other receivables | 703.27 | ||||
| Current deferred tax assets | 49.02 | 125.05 | 5.64 | ||
| Short term receivables total | 214.42 | 1 052.29 | 325.05 | 405.64 | |
| Other current investments | 211.49 | 412.20 | 596.67 | ||
| Cash and bank deposits | 62.88 | 283.15 | 803.14 | 1 479.85 | 183.90 |
| Cash and cash equivalents | 62.88 | 283.15 | 1 014.63 | 1 892.05 | 780.57 |
| Balance sheet total (assets) | 962.96 | 1 615.26 | 2 257.13 | 2 541.01 | 5 873.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 348.28 | 1 046.09 | 150.22 | 283.91 | |
| Retained earnings | - 177.69 | - 250.88 | 1 224.04 | 1 751.47 | 2 218.56 |
| Profit of the financial year | 624.63 | 693.44 | 778.93 | 305.17 | - 485.04 |
| Shareholders equity total | 958.22 | 1 538.65 | 2 203.19 | 2 390.56 | 1 783.52 |
| Non-current deferred tax liabilities | 32.15 | 3 928.24 | |||
| Non-current liabilities total | 32.15 | 3 928.24 | |||
| Current trade creditors | 3.75 | 6.25 | 6.63 | 7.00 | 7.00 |
| Current owed to participating | 69.36 | 14.18 | 14.81 | 14.81 | |
| Current owed to group member | 15.00 | 15.00 | |||
| Short-term deferred tax liabilities | 112.65 | 88.40 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 36.81 |
| Current liabilities total | 4.75 | 76.61 | 21.80 | 150.46 | 162.02 |
| Balance sheet total (liabilities) | 962.96 | 1 615.26 | 2 257.13 | 2 541.01 | 5 873.78 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.