Alexander Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38107771
Haderslevgade 14, 1671 København V
privat@hahc.dk
tel: 28609540
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -8.86 | 504.06 | 129.79 | -16.92 |
| Employee benefit expenses | - 276.53 | -44.49 | |||
| EBIT | -1.88 | -8.86 | 227.54 | 85.30 | -16.92 |
| Other financial income | 6.74 | 17.36 | 4.15 | ||
| Other financial expenses | -1.62 | -1.12 | -3.66 | -2.34 | -0.50 |
| Reduction non-current investment assets | -6.25 | ||||
| Net income from associates (fin.) | -12.50 | -37.50 | |||
| Pre-tax profit | -9.26 | -53.73 | 223.88 | 100.31 | -13.27 |
| Income taxes | 1.95 | -1.95 | -51.94 | -26.44 | |
| Net earnings | -7.31 | -55.68 | 171.93 | 73.88 | -13.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.50 | ||||
| Investments total | 37.50 | ||||
| Non-current loans receivable | 6.25 | ||||
| Long term receivables total | 6.25 | ||||
| Inventories total | |||||
| Current other receivables | 0.03 | 7.44 | 0.18 | ||
| Current deferred tax assets | 1.95 | 8.00 | |||
| Short term receivables total | 1.95 | 0.03 | 7.44 | 8.18 | |
| Other current investments | 4.07 | 21.42 | 37.95 | ||
| Cash and bank deposits | 29.93 | 23.16 | 286.65 | 223.14 | 95.87 |
| Cash and cash equivalents | 29.93 | 23.16 | 290.72 | 244.56 | 133.82 |
| Balance sheet total (assets) | 75.63 | 23.20 | 298.16 | 244.56 | 142.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 93.00 | |||
| Retained earnings | 28.68 | 21.37 | - 152.10 | -73.17 | 56.42 |
| Profit of the financial year | -7.31 | -55.68 | 171.93 | 73.88 | -13.27 |
| Shareholders equity total | 71.37 | 15.70 | 187.63 | 143.71 | 93.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.93 | 7.31 | |||
| Current owed to participating | 1.49 | 10.01 | 17.32 | ||
| Short-term deferred tax liabilities | 51.94 | 26.44 | |||
| Other non-interest bearing current liabilities | 4.25 | 7.50 | 44.17 | 57.10 | 31.53 |
| Current liabilities total | 4.25 | 7.50 | 110.53 | 100.85 | 48.85 |
| Balance sheet total (liabilities) | 75.63 | 23.20 | 298.16 | 244.56 | 142.00 |
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