Christian Peter Hansen Holding ApS
CVR number: 36933747
Roarsvej 2, 4000 Roskilde
cha@bronshojfys.dk
tel: 60957615
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 39.75 | ||||
| Gross profit | 39.75 | - 166.57 | 2 794.91 | -27.51 | -13.48 |
| Employee benefit expenses | - 436.81 | - 429.07 | -56.11 | -0.73 | |
| Other operating expenses | - 263.21 | ||||
| Total depreciation | - 382.51 | - 382.51 | - 129.95 | ||
| EBIT | -1 042.78 | - 978.16 | 2 608.86 | -28.25 | -13.48 |
| Other financial income | 85.24 | 199.09 | 234.47 | ||
| Other financial expenses | - 134.23 | - 122.69 | -83.09 | -15.84 | -21.73 |
| Reduction non-current investment assets | -16.00 | 16.00 | |||
| Net income from associates (fin.) | 1 160.40 | 1 252.35 | 2 570.57 | - 278.10 | |
| Pre-tax profit | -16.61 | 151.50 | 5 165.58 | - 107.09 | 199.26 |
| Income taxes | 1.85 | -0.53 | -1 163.23 | -1.30 | -46.42 |
| Net earnings | -14.76 | 150.97 | 4 002.35 | - 108.39 | 152.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 122.61 | 1 740.10 | |||
| Intangible assets total | 2 122.61 | 1 740.10 | |||
| Tangible assets total | |||||
| Participating interests | 1 659.47 | 1 645.76 | 985.64 | 214.77 | 16.00 |
| Investments total | 1 659.47 | 1 645.76 | 985.64 | 214.77 | 16.00 |
| Non-current other receivables | 4 510.84 | 4 693.47 | 4 737.00 | ||
| Long term receivables total | 4 510.84 | 4 693.47 | 4 737.00 | ||
| Inventories total | |||||
| Current trade debtors | 44.90 | 89.39 | |||
| Current other receivables | 46.05 | 4.91 | 4.94 | 5.87 | |
| Current deferred tax assets | 8.99 | 24.00 | |||
| Short term receivables total | 99.94 | 113.39 | 4.91 | 4.94 | 5.87 |
| Cash and bank deposits | 1 165.18 | 242.26 | 574.21 | ||
| Cash and cash equivalents | 1 165.18 | 242.26 | 574.21 | ||
| Balance sheet total (assets) | 3 882.02 | 3 499.25 | 6 666.57 | 5 155.44 | 5 333.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 122.00 | |||
| Retained earnings | 850.37 | 835.61 | 986.58 | 4 988.93 | 4 758.54 |
| Profit of the financial year | -14.76 | 150.97 | 4 002.35 | - 108.39 | 152.84 |
| Shareholders equity total | 996.21 | 1 036.58 | 5 038.93 | 4 930.54 | 5 083.38 |
| Provisions | 122.61 | 123.13 | |||
| Non-current loans from credit institutions | 1 816.34 | 1 094.18 | |||
| Non-current liabilities total | 1 816.34 | 1 094.18 | |||
| Current loans from credit institutions | 424.96 | 710.16 | |||
| Current trade creditors | 23.09 | 6.25 | 13.44 | 11.88 | |
| Current owed to participating | 390.60 | ||||
| Short-term deferred tax liabilities | 1 256.36 | 1.30 | 32.72 | ||
| Other non-interest bearing current liabilities | 131.31 | 512.12 | 365.02 | 210.16 | 205.11 |
| Current liabilities total | 946.87 | 1 245.36 | 1 627.64 | 224.90 | 249.70 |
| Balance sheet total (liabilities) | 3 882.02 | 3 499.25 | 6 666.57 | 5 155.44 | 5 333.08 |
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