C. Christensen Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40323252
Lystlundvej 2, 6990 Ulfborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.13 | -4.28 | 43.17 | 36.70 |
| Total depreciation | -6.36 | -7.63 | |||
| EBIT | -2.50 | -3.13 | -10.64 | 35.55 | 36.70 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -16.09 | -16.22 | -42.00 | ||
| Income from other inv. held as non-curr. assets | 50.00 | ||||
| Net income from associates (fin.) | 30.00 | ||||
| Pre-tax profit | -2.50 | -3.12 | 23.31 | 19.32 | 24.70 |
| Income taxes | 0.55 | 0.69 | 4.48 | -5.94 | |
| Net earnings | -1.95 | -2.43 | 27.79 | 13.39 | 24.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 410.79 | 403.16 | 919.16 | ||
| Tangible assets total | 410.79 | 403.16 | 919.16 | ||
| Holdings in group member companies | 104.38 | 104.38 | 104.38 | 104.38 | 104.38 |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 129.38 | 129.38 | 129.38 | 129.38 | 129.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.97 | 9.36 | |||
| Current other receivables | 8.01 | ||||
| Current deferred tax assets | 0.55 | 34.24 | 5.72 | ||
| Short term receivables total | 0.55 | 42.25 | 5.72 | 7.97 | 9.36 |
| Balance sheet total (assets) | 129.93 | 171.63 | 545.89 | 540.51 | 1 057.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 54.38 | 52.43 | 50.01 | 77.80 | 91.18 |
| Profit of the financial year | -1.95 | -2.43 | 27.79 | 13.39 | 24.70 |
| Shareholders equity total | 102.43 | 100.00 | 127.79 | 141.18 | 165.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 380.97 | 358.52 | 891.80 | ||
| Advances received | 4.50 | ||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 25.00 | ||||
| Current owed to group member | 44.13 | 19.13 | 19.13 | ||
| Short-term deferred tax liabilities | 8.19 | ||||
| Other non-interest bearing current liabilities | 25.00 | 13.50 | 13.50 | 0.22 | |
| Current liabilities total | 27.50 | 71.63 | 418.09 | 399.33 | 892.02 |
| Balance sheet total (liabilities) | 129.93 | 171.63 | 545.89 | 540.51 | 1 057.90 |
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