CHRISTIANSDAL A/S — Credit Rating and Financial Key Figures
CVR number: 21079936
Stellanovavej 12, Vejlby Fed 5500 Middelfart
tel: 20311584
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.25 | 427.23 | 174.03 | 408.44 | 1 330.26 |
| Total depreciation | -2.77 | -2.77 | -2.77 | -2.77 | |
| EBIT | 85.25 | 424.46 | 171.26 | 405.67 | 1 327.50 |
| Other financial income | 278.80 | 1 040.39 | 1 169.15 | 2 314.10 | 984.91 |
| Other financial expenses | -92.58 | - 108.77 | -92.52 | - 140.06 | - 157.69 |
| Pre-tax profit | 271.47 | 1 356.08 | 1 247.89 | 2 579.71 | 2 154.71 |
| Income taxes | 10.22 | - 489.54 | - 107.72 | - 169.22 | - 362.23 |
| Net earnings | 281.69 | 866.54 | 1 140.17 | 2 410.49 | 1 792.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 756.59 | 18 014.88 | 18 014.88 | 18 014.88 | 17 656.17 |
| Buildings | 44.28 | 41.51 | 38.74 | 35.98 | |
| Tangible assets total | 14 756.59 | 18 059.16 | 18 056.39 | 18 053.62 | 17 692.15 |
| Investments total | |||||
| Non-current loans receivable | 8 232.00 | 9 213.75 | 9 904.05 | 11 563.50 | 12 192.70 |
| Non-current other receivables | 71.82 | 1 008.82 | 500.00 | ||
| Long term receivables total | 8 232.00 | 9 285.57 | 10 912.87 | 12 063.50 | 12 192.70 |
| Inventories total | |||||
| Prepayments and accrued income | 5.87 | 7.21 | |||
| Current other receivables | 1 572.50 | 8 552.35 | 4 682.02 | 4 735.52 | 4 847.98 |
| Current deferred tax assets | 60.12 | ||||
| Short term receivables total | 1 572.50 | 8 558.22 | 4 682.02 | 4 795.64 | 4 855.19 |
| Cash and bank deposits | 431.30 | 35.50 | 3 141.76 | 4 313.56 | 3 893.84 |
| Cash and cash equivalents | 431.30 | 35.50 | 3 141.76 | 4 313.56 | 3 893.84 |
| Balance sheet total (assets) | 24 992.39 | 35 938.45 | 36 793.04 | 39 226.33 | 38 633.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Share premium account | 7 888.43 | ||||
| Asset revaluation reserve | 7 881.64 | 6 770.99 | 6 780.99 | 6 850.99 | 6 980.99 |
| Shares repurchased | 150.00 | 117.80 | 122.00 | 2 135.00 | |
| Other reserves | -2 000.00 | ||||
| Retained earnings | 9 447.88 | 11 433.92 | 20 071.09 | 21 089.27 | 21 364.75 |
| Profit of the financial year | 281.69 | 866.54 | 1 140.17 | 2 410.49 | 1 792.48 |
| Shareholders equity total | 18 111.21 | 27 610.89 | 28 611.06 | 30 973.75 | 30 774.23 |
| Provisions | 1 320.00 | 1 450.00 | 1 440.00 | 1 370.00 | 1 240.00 |
| Non-current loans from credit institutions | 4 924.90 | 6 525.61 | 6 531.65 | 6 533.49 | 6 535.33 |
| Non-current liabilities total | 4 924.90 | 6 525.61 | 6 531.65 | 6 533.49 | 6 535.33 |
| Current loans from credit institutions | 4.04 | ||||
| Advances received | 150.00 | 150.00 | 50.00 | ||
| Current trade creditors | 16.28 | 0.19 | 0.55 | ||
| Current owed to participating | 148.04 | ||||
| Other non-interest bearing current liabilities | 636.29 | 331.64 | 60.13 | 51.05 | 33.77 |
| Current liabilities total | 636.29 | 351.95 | 210.32 | 349.09 | 84.32 |
| Balance sheet total (liabilities) | 24 992.39 | 35 938.45 | 36 793.04 | 39 226.33 | 38 633.88 |
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