CHRISTINA HJORTSHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33380305
Agiltevej 23 B, 2970 Hørsholm
tel: 61688688
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -45.00 | -25.00 | -31.00 | -55.61 |
| Employee benefit expenses | - 180.00 | - 183.00 | - 184.05 | ||
| EBIT | -7.00 | -45.00 | - 205.00 | - 214.00 | - 239.66 |
| Other financial income | 707.00 | 1 245.00 | 529.00 | 1 594.00 | 1 842.38 |
| Other financial expenses | -13.00 | -70.00 | -2 525.00 | -94.00 | |
| Net income from associates (fin.) | 3 270.00 | 18 596.00 | - 488.00 | 8 107.00 | 172.45 |
| Pre-tax profit | 3 957.00 | 19 726.00 | -2 689.00 | 9 393.00 | 1 775.17 |
| Income taxes | - 150.00 | - 238.00 | 531.00 | - 367.00 | - 340.96 |
| Net earnings | 3 807.00 | 19 488.00 | -2 158.00 | 9 026.00 | 1 434.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 022.00 | 1 892.00 | 2 051.00 | 2 158.00 | 2 330.53 |
| Investments total | 5 022.00 | 1 892.00 | 2 051.00 | 2 158.00 | 2 330.53 |
| Non-current loans receivable | 3 920.00 | 3 920.00 | 6 139.00 | 6 050.00 | 7 670.16 |
| Long term receivables total | 3 920.00 | 3 920.00 | 6 139.00 | 6 050.00 | 7 670.16 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 797.00 | 151.00 | 55.00 | 106.00 | |
| Current other receivables | 4 766.00 | ||||
| Current deferred tax assets | 65.00 | 531.00 | 729.00 | 418.28 | |
| Short term receivables total | 862.00 | 4 917.00 | 586.00 | 835.00 | 418.28 |
| Other current investments | 2 271.00 | 12 314.00 | 14 538.00 | 15 787.00 | 16 099.72 |
| Cash and bank deposits | 2 560.00 | 7 582.00 | 234.00 | 4 482.00 | 1 471.50 |
| Cash and cash equivalents | 4 831.00 | 19 896.00 | 14 772.00 | 20 269.00 | 17 571.22 |
| Balance sheet total (assets) | 14 635.00 | 30 625.00 | 23 548.00 | 29 312.00 | 27 990.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 000.00 | 3 000.00 | 2 570.00 | 2 500.00 | |
| Other reserves | 3 406.00 | 692.00 | 851.00 | 958.00 | 530.53 |
| Retained earnings | 5 459.00 | 4 981.00 | 21 310.00 | 16 475.00 | 23 427.85 |
| Profit of the financial year | 3 807.00 | 19 488.00 | -2 158.00 | 9 026.00 | 1 434.21 |
| Shareholders equity total | 12 752.00 | 29 241.00 | 23 083.00 | 29 109.00 | 27 972.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 196.00 | 9.00 | 8.00 | 9.00 |
| Current owed to group member | 1 877.00 | ||||
| Short-term deferred tax liabilities | 18.00 | 197.00 | |||
| Other non-interest bearing current liabilities | 1 170.00 | 259.00 | 195.00 | 8.59 | |
| Current liabilities total | 1 883.00 | 1 384.00 | 465.00 | 203.00 | 17.59 |
| Balance sheet total (liabilities) | 14 635.00 | 30 625.00 | 23 548.00 | 29 312.00 | 27 990.19 |
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