Christian Bech Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36702702
Bjørupgade 10, Systofte 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -1.50 | -1.50 | -1.50 | -14.04 |
| Total depreciation | -13.75 | -13.75 | -13.75 | -13.75 | -1.64 |
| EBIT | -15.25 | -15.25 | -15.25 | -15.25 | -15.68 |
| Other financial expenses | -2.70 | -8.88 | -2.73 | -1.05 | - 534.52 |
| Income from other inv. held as non-curr. assets | 424.59 | 147.97 | |||
| Net income from associates (fin.) | 543.93 | ||||
| Pre-tax profit | 525.98 | 400.45 | 129.98 | 317.07 | -4 258.87 |
| Income taxes | -77.48 | 4.39 | -29.71 | -5.45 | 398.92 |
| Net earnings | 448.50 | 404.84 | 100.27 | 311.62 | -3 859.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 160.00 | 160.00 | 160.00 | 160.00 | 158.36 |
| Machinery and equipment | 41.25 | 27.50 | 13.75 | ||
| Tangible assets total | 201.25 | 187.50 | 173.75 | 160.00 | 158.36 |
| Holdings in group member companies | 3 931.44 | 4 356.03 | 4 504.00 | 4 837.37 | 1 128.71 |
| Investments total | 3 931.44 | 4 356.03 | 4 504.00 | 4 837.37 | 1 128.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 814.67 | 903.58 | 940.29 | 691.35 | 444.27 |
| Current deferred tax assets | 134.00 | 106.11 | 72.07 | 72.52 | 49.73 |
| Short term receivables total | 948.67 | 1 009.69 | 1 012.37 | 763.87 | 494.00 |
| Cash and bank deposits | 0.03 | 6.09 | |||
| Cash and cash equivalents | 0.03 | 6.09 | |||
| Balance sheet total (assets) | 5 081.37 | 5 553.22 | 5 690.11 | 5 761.27 | 1 787.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 781.44 | 4 206.03 | 4 354.00 | 4 687.37 | |
| Retained earnings | - 174.52 | - 150.60 | 106.27 | - 126.83 | 4 872.16 |
| Profit of the financial year | 448.50 | 404.84 | 100.27 | 311.62 | -3 859.95 |
| Shareholders equity total | 4 105.43 | 4 510.27 | 4 610.54 | 4 922.16 | 1 062.21 |
| Provisions | 1.42 | 6.05 | 3.02 | ||
| Non-current loans from credit institutions | 435.17 | ||||
| Non-current liabilities total | 435.17 | ||||
| Current loans from credit institutions | 54.75 | ||||
| Current owed to group member | 555.12 | 579.10 | 917.16 | 716.29 | 94.27 |
| Other non-interest bearing current liabilities | 419.40 | 457.80 | 159.39 | 122.81 | 140.75 |
| Current liabilities total | 974.52 | 1 036.90 | 1 076.55 | 839.11 | 289.77 |
| Balance sheet total (liabilities) | 5 081.37 | 5 553.22 | 5 690.11 | 5 761.27 | 1 787.16 |
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