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Christoffer Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39884305
Æblehaven 11, 3400 Hillerød
ch@alogholmmalerfirma.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.90 | -6.92 | -5.84 | -5.77 | -0.14 |
| Gross profit | -6.90 | -6.92 | -5.84 | -5.77 | -0.14 |
| EBIT | -6.90 | -6.92 | -5.84 | -5.77 | -0.14 |
| Other financial income | 0.59 | 2.87 | 1.97 | ||
| Other financial expenses | -1.23 | -1.30 | -0.47 | ||
| Income from other inv. held as non-curr. assets | 400.00 | 500.00 | 1 500.00 | 250.00 | |
| Pre-tax profit | 391.87 | 491.78 | 1 494.29 | -2.90 | 251.82 |
| Net earnings | 391.87 | 491.78 | 1 494.29 | -2.90 | 251.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 601.49 | 743.79 | 1 414.79 | 1 674.09 | 1 674.09 |
| Investments total | 601.49 | 743.79 | 1 414.79 | 1 674.09 | 1 674.09 |
| Non-current loans receivable | 25.20 | 525.12 | |||
| Long term receivables total | 25.20 | 525.12 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 780.00 | 530.00 | |||
| Current owed by particip. interest comp. | 400.00 | 500.00 | 1 500.00 | ||
| Current deferred tax assets | 0.31 | ||||
| Short term receivables total | 400.00 | 500.00 | 1 500.00 | 780.00 | 530.31 |
| Cash and bank deposits | 161.00 | 162.70 | 242.37 | 316.72 | 189.93 |
| Cash and cash equivalents | 161.00 | 162.70 | 242.37 | 316.72 | 189.93 |
| Balance sheet total (assets) | 1 162.49 | 1 406.48 | 3 157.15 | 2 796.01 | 2 919.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 118.00 | 124.00 | 135.00 |
| Retained earnings | 346.54 | 609.61 | 983.38 | 2 353.67 | 2 215.78 |
| Profit of the financial year | 391.87 | 491.78 | 1 494.29 | -2.90 | 251.82 |
| Shareholders equity total | 888.41 | 1 251.38 | 2 645.66 | 2 524.78 | 2 652.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.50 | 5.50 |
| Other non-interest bearing current liabilities | 269.08 | 150.10 | 506.49 | 265.74 | 261.36 |
| Current liabilities total | 274.08 | 155.10 | 511.49 | 271.24 | 266.86 |
| Balance sheet total (liabilities) | 1 162.49 | 1 406.48 | 3 157.15 | 2 796.01 | 2 919.46 |
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