Franch Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38616838
Frederiksborgvej 40 A, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 41.79 | ||||
| Gross profit | 41.79 | ||||
| Other operating expenses | -0.72 | ||||
| EBIT | 41.79 | -0.72 | -11.78 | ||
| Other financial income | 1.94 | 0.35 | 0.25 | ||
| Other financial expenses | 3.28 | -0.96 | -1.15 | ||
| Reduction non-current investment assets | 30.89 | ||||
| Income from other inv. held as non-curr. assets | -80.27 | 35.05 | 13.71 | 3.47 | 20.69 |
| Pre-tax profit | -4.31 | 35.31 | 12.56 | 85.77 | 20.94 |
| Income taxes | -15.55 | 0.06 | 0.25 | 1.66 | 0.35 |
| Net earnings | -19.86 | 35.37 | 12.82 | 87.42 | 21.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56.91 | 91.96 | 105.68 | 198.97 | 96.52 |
| Investments total | 56.91 | 91.96 | 105.68 | 198.97 | 96.52 |
| Non-current loans receivable | 28.34 | 30.89 | 30.02 | 183.30 | 262.54 |
| Long term receivables total | 28.34 | 30.89 | 30.02 | 183.30 | 262.54 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.00 | ||||
| Current other receivables | 5.66 | ||||
| Current deferred tax assets | 33.55 | 15.42 | 5.79 | 6.01 | |
| Short term receivables total | 108.55 | 15.42 | 5.79 | 5.66 | 6.01 |
| Cash and bank deposits | 29.10 | 91.06 | 100.67 | 3.22 | 12.12 |
| Cash and cash equivalents | 29.10 | 91.06 | 100.67 | 3.22 | 12.12 |
| Balance sheet total (assets) | 222.90 | 229.34 | 242.16 | 391.13 | 377.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 163.82 | 143.97 | 179.34 | 192.16 | 279.58 |
| Profit of the financial year | -19.86 | 35.37 | 12.82 | 87.42 | 21.30 |
| Shareholders equity total | 193.97 | 229.34 | 242.16 | 329.58 | 350.88 |
| Non-current liabilities total | |||||
| Current owed to group member | 28.94 | 60.00 | 26.31 | ||
| Other non-interest bearing current liabilities | 1.56 | ||||
| Current liabilities total | 28.94 | 61.56 | 26.31 | ||
| Balance sheet total (liabilities) | 222.90 | 229.34 | 242.16 | 391.13 | 377.19 |
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