CHRISTIANSDAL A/S
CVR number: 21079936
Stellanovavej 12, Vejlby Fed 5500 Middelfart
tel: 20311584
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 414.02 | 517.06 | 85.25 | 427.23 | 174.03 |
| Total depreciation | -2.77 | -2.77 | |||
| EBIT | 414.02 | 517.06 | 85.25 | 424.46 | 171.26 |
| Other financial income | 63.95 | 712.00 | 278.80 | 1 040.39 | 1 169.15 |
| Other financial expenses | - 761.72 | - 318.97 | -92.58 | - 108.77 | -92.52 |
| Pre-tax profit | - 283.75 | 910.09 | 271.47 | 1 356.08 | 1 247.89 |
| Income taxes | 30.00 | - 230.00 | 10.22 | - 489.54 | - 107.72 |
| Net earnings | - 253.75 | 680.09 | 281.69 | 866.54 | 1 140.17 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 747.33 | 14 756.59 | 14 756.59 | 18 014.88 | 18 014.88 |
| Buildings | 44.28 | 41.51 | |||
| Tangible assets total | 23 747.33 | 14 756.59 | 14 756.59 | 18 059.16 | 18 056.39 |
| Investments total | |||||
| Non-current loans receivable | 7 294.00 | 8 006.00 | 8 232.00 | 9 213.75 | 9 904.05 |
| Non-current other receivables | 71.82 | 1 008.82 | |||
| Long term receivables total | 7 294.00 | 8 006.00 | 8 232.00 | 9 285.57 | 10 912.87 |
| Inventories total | |||||
| Prepayments and accrued income | 5.87 | ||||
| Current other receivables | 29.55 | 8.23 | 1 572.50 | 8 552.35 | 4 682.02 |
| Short term receivables total | 29.55 | 8.23 | 1 572.50 | 8 558.22 | 4 682.02 |
| Cash and bank deposits | 76.74 | 3 050.71 | 431.30 | 35.50 | 3 141.76 |
| Cash and cash equivalents | 76.74 | 3 050.71 | 431.30 | 35.50 | 3 141.76 |
| Balance sheet total (assets) | 31 147.62 | 25 821.53 | 24 992.39 | 35 938.45 | 36 793.04 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 501.00 | 501.00 |
| Share premium account | 7 888.43 | ||||
| Asset revaluation reserve | 12 801.97 | 7 591.64 | 7 881.64 | 6 770.99 | 6 780.99 |
| Shares repurchased | 150.00 | 117.80 | |||
| Other reserves | 218.19 | ||||
| Retained earnings | 4 762.80 | 8 767.79 | 9 447.88 | 11 433.92 | 20 071.09 |
| Profit of the financial year | - 253.75 | 680.09 | 281.69 | 866.54 | 1 140.17 |
| Shareholders equity total | 18 029.21 | 17 539.52 | 18 111.21 | 27 610.89 | 28 611.06 |
| Provisions | 2 170.00 | 1 610.00 | 1 320.00 | 1 450.00 | 1 440.00 |
| Non-current loans from credit institutions | 9 315.96 | 4 861.28 | 4 924.90 | 6 525.61 | 6 531.65 |
| Non-current liabilities total | 9 315.96 | 4 861.28 | 4 924.90 | 6 525.61 | 6 531.65 |
| Current loans from credit institutions | 185.54 | 211.43 | 4.04 | ||
| Advances received | 150.00 | ||||
| Current trade creditors | 16.28 | 0.19 | |||
| Other non-interest bearing current liabilities | 1 446.91 | 1 599.30 | 636.29 | 331.64 | 60.13 |
| Current liabilities total | 1 632.45 | 1 810.73 | 636.29 | 351.95 | 210.32 |
| Balance sheet total (liabilities) | 31 147.62 | 25 821.53 | 24 992.39 | 35 938.45 | 36 793.04 |
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