Franch Christensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38616838
Frederiksborgvej 40 A, 3450 Allerød

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-6.1441.79
Gross profit-6.1441.79
Other operating expenses-0.72-11.78
EBIT-6.1441.79-0.72-11.78
Other financial income0.801.940.35
Other financial expenses-8.123.28-0.96-1.15
Reduction non-current investment assets30.89
Income from other inv. held as non-curr. assets5.90-80.2735.0513.713.47
Net income from associates (fin.)93.71
Pre-tax profit-7.56-4.3135.3112.5685.77
Income taxes-15.550.060.251.66
Net earnings-7.56-19.8635.3712.8287.42

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters165.66
Tangible assets total165.66
Holdings in group member companies67.8056.9191.96105.68198.97
Participating interests20.00
Investments total87.8056.9191.96105.68198.97
Non-current loans receivable46.6328.3430.8930.02183.30
Long term receivables total46.6328.3430.8930.02183.30
Inventories total
Current amounts owed by group member comp.75.00
Current other receivables5.66
Current deferred tax assets6.9633.5515.425.79
Short term receivables total6.96108.5515.425.795.66
Cash and bank deposits3.8929.1091.06100.673.22
Cash and cash equivalents3.8929.1091.06100.673.22
Balance sheet total (assets)310.93222.90229.34242.16391.13

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings129.90163.82143.97179.34192.16
Profit of the financial year-7.56-19.8635.3712.8287.42
Shareholders equity total172.34193.97229.34242.16329.58
Non-current loans from credit institutions108.59
Non-current liabilities total108.59
Current owed to group member30.0028.9460.00
Other non-interest bearing current liabilities1.56
Current liabilities total30.0028.9461.56
Balance sheet total (liabilities)310.93222.90229.34242.16391.13
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