Christoffer Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39884305
Æblehaven 11, 3400 Hillerød
ch@alogholmmalerfirma.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.51 | -6.90 | -6.92 | -5.84 |
| Gross profit | -5.00 | -5.51 | -6.90 | -6.92 | -5.84 |
| EBIT | -5.00 | -5.51 | -6.90 | -6.92 | -5.84 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -1.62 | -1.32 | -1.23 | -1.30 | -0.47 |
| Income from other inv. held as non-curr. assets | 300.00 | 360.00 | 400.00 | 500.00 | 1 500.00 |
| Pre-tax profit | 293.38 | 353.16 | 391.87 | 491.78 | 1 494.29 |
| Net earnings | 293.38 | 353.16 | 391.87 | 491.78 | 1 494.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 280.49 | 450.49 | 601.49 | 743.79 | 1 414.79 |
| Investments total | 280.49 | 450.49 | 601.49 | 743.79 | 1 414.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 360.00 | 400.00 | 500.00 | 1 500.00 |
| Short term receivables total | 200.00 | 360.00 | 400.00 | 500.00 | 1 500.00 |
| Cash and bank deposits | 4.97 | 58.13 | 161.00 | 162.70 | 242.37 |
| Cash and cash equivalents | 4.97 | 58.13 | 161.00 | 162.70 | 242.37 |
| Balance sheet total (assets) | 485.46 | 868.62 | 1 162.49 | 1 406.48 | 3 157.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 118.00 |
| Retained earnings | - 100.00 | 93.38 | 346.54 | 609.61 | 983.38 |
| Profit of the financial year | 293.38 | 353.16 | 391.87 | 491.78 | 1 494.29 |
| Shareholders equity total | 343.38 | 596.54 | 888.41 | 1 251.38 | 2 645.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 137.08 | 267.08 | |||
| Other non-interest bearing current liabilities | 269.08 | 150.10 | 506.49 | ||
| Current liabilities total | 142.08 | 272.08 | 274.08 | 155.10 | 511.49 |
| Balance sheet total (liabilities) | 485.46 | 868.62 | 1 162.49 | 1 406.48 | 3 157.15 |
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