CHRISTENSEN & HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36046724
Møntergade 6 A, 1116 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 5.63 | 5.63 | 5.63 | 6.25 | 6.25 |
| Gross profit | 5.63 | 5.63 | 5.63 | 6.25 | 6.25 |
| EBIT | -5.63 | -5.63 | -5.63 | -6.25 | -6.25 |
| Other financial income | 9.80 | 11.20 | 11.50 | 22.70 | 20.03 |
| Other financial expenses | -0.83 | -1.60 | -8.60 | -6.72 | -5.50 |
| Net income from associates (fin.) | 80.00 | 500.00 | 500.00 | ||
| Pre-tax profit | 83.34 | 3.98 | -2.73 | 509.73 | 508.28 |
| Income taxes | -0.92 | -1.23 | -1.27 | -3.61 | -3.04 |
| Net earnings | 82.42 | 2.75 | -4.00 | 506.12 | 505.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59.40 | 59.40 | 59.40 | 59.40 | 59.40 |
| Investments total | 59.40 | 59.40 | 59.40 | 59.40 | 59.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 289.91 | 294.51 | 270.88 | 771.07 | 1 251.74 |
| Current other receivables | 19.67 | ||||
| Current deferred tax assets | 56.52 | 205.95 | 173.72 | 169.29 | 125.97 |
| Short term receivables total | 346.43 | 500.46 | 464.27 | 940.36 | 1 377.71 |
| Balance sheet total (assets) | 405.83 | 559.86 | 523.67 | 999.76 | 1 437.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 231.89 | 314.31 | 317.06 | 313.06 | 819.18 |
| Profit of the financial year | 82.42 | 2.75 | -4.00 | 506.12 | 505.24 |
| Shareholders equity total | 364.31 | 367.06 | 363.06 | 869.18 | 1 374.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Short-term deferred tax liabilities | 33.44 | 187.17 | 154.99 | 124.90 | 57.01 |
| Other non-interest bearing current liabilities | 2.45 | 0.00 | 0.06 | 0.06 | |
| Current liabilities total | 41.52 | 192.80 | 160.61 | 130.58 | 62.70 |
| Balance sheet total (liabilities) | 405.83 | 559.86 | 523.67 | 999.76 | 1 437.12 |
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