Christian Michelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36993391
Vigerslevvej 11, 2500 Valby
christian.michelsen04@gmail.com
tel: 29621345
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.76 | -13.40 | -40.00 | -23.13 | -18.34 |
| EBIT | -9.76 | -13.40 | -40.00 | -23.13 | -18.34 |
| Other financial income | 0.47 | 5.89 | 40.78 | 91.00 | 13.92 |
| Other financial expenses | -2.95 | -12.96 | -21.53 | -2.16 | |
| Net income from associates (fin.) | 497.57 | 13.76 | - 514.25 | 1 740.84 | 863.72 |
| Pre-tax profit | 485.33 | -6.71 | - 535.00 | 1 806.56 | 859.30 |
| Income taxes | -10.43 | ||||
| Net earnings | 485.33 | -6.71 | - 535.00 | 1 796.13 | 859.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 008.55 | 2 022.32 | 1 508.06 | 3 248.90 | 4 112.63 |
| Investments total | 2 008.55 | 2 022.32 | 1 508.06 | 3 248.90 | 4 112.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 069.58 | 1 160.54 | 1 160.54 | ||
| Current other receivables | 15.51 | ||||
| Current deferred tax assets | 4.00 | 8.19 | |||
| Short term receivables total | 15.51 | 4.00 | 1 077.77 | 1 160.54 | 1 160.54 |
| Other current investments | 107.05 | 86.67 | 74.01 | 87.77 | |
| Cash and bank deposits | 207.70 | 93.84 | 30.71 | 27.24 | 14.05 |
| Cash and cash equivalents | 207.70 | 200.89 | 117.38 | 101.25 | 101.82 |
| Balance sheet total (assets) | 2 231.77 | 2 227.21 | 2 703.21 | 4 510.68 | 5 374.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 849.82 | 1 863.59 | 1 349.33 | 3 090.17 | 3 953.89 |
| Retained earnings | - 158.85 | 312.72 | 820.27 | -1 455.57 | - 523.16 |
| Profit of the financial year | 485.33 | -6.71 | - 535.00 | 1 796.13 | 859.30 |
| Shareholders equity total | 2 216.31 | 2 209.60 | 1 674.60 | 3 470.73 | 4 330.02 |
| Non-current owed to group member | 500.00 | ||||
| Non-current liabilities total | 500.00 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 5.11 | 5.11 | 5.11 | 5.11 | 5.11 |
| Short-term deferred tax liabilities | 9.84 | 9.84 | |||
| Other non-interest bearing current liabilities | 10.35 | 12.50 | 1 023.50 | 1 025.01 | 525.01 |
| Current liabilities total | 15.46 | 17.61 | 1 028.61 | 1 039.96 | 544.96 |
| Balance sheet total (liabilities) | 2 231.77 | 2 227.21 | 2 703.21 | 4 510.68 | 5 374.98 |
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