KOMMANDITSELSKABET CHRISTIANSMINDE — Credit Rating and Financial Key Figures
CVR number: 24202593
Weidekampsgade 8, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 112.59 | 18 947.67 | 20 018.86 | 20 465.53 | 25 933.09 |
| Employee benefit expenses | -19 076.93 | -16 244.27 | -16 339.07 | -20 037.13 | -22 169.91 |
| Total depreciation | - 963.87 | -1 152.21 | -1 477.16 | -1 679.20 | -2 297.86 |
| EBIT | 71.79 | 1 551.19 | 2 202.62 | -1 250.80 | 1 465.32 |
| Other financial income | 15.24 | 0.46 | 0.48 | 12.81 | |
| Other financial expenses | -4.57 | -71.96 | - 477.93 | - 560.77 | - 487.90 |
| Pre-tax profit | 82.46 | 1 479.23 | 1 725.15 | -1 811.09 | 990.23 |
| Net earnings | 82.46 | 1 479.23 | 1 725.15 | -1 811.09 | 990.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 47 787.21 | 47 873.40 | 47 589.32 | 64 032.78 | 63 224.36 |
| Machinery and equipment | 1 607.98 | 1 085.84 | 2 809.16 | 7 626.14 | 6 782.76 |
| Advance payments and construction in progress | 2 856.46 | ||||
| Tangible assets total | 49 395.18 | 48 959.24 | 53 254.94 | 71 658.92 | 70 007.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 569.27 | 339.07 | 333.51 | 322.26 | 391.43 |
| Inventories total | 569.27 | 339.07 | 333.51 | 322.26 | 391.43 |
| Current trade debtors | 240.92 | 25.22 | 346.00 | 538.50 | 667.73 |
| Prepayments and accrued income | 820.18 | 343.13 | 294.19 | 676.17 | 607.98 |
| Current other receivables | 566.24 | 1 013.88 | 25 596.79 | 95.12 | 215.56 |
| Short term receivables total | 1 627.34 | 1 382.24 | 26 236.97 | 1 309.79 | 1 491.27 |
| Cash and bank deposits | 663.58 | 7 318.25 | 8 697.35 | 9 902.28 | 11 810.26 |
| Cash and cash equivalents | 663.58 | 7 318.25 | 8 697.35 | 9 902.28 | 11 810.26 |
| Balance sheet total (assets) | 52 255.37 | 57 998.81 | 88 522.78 | 83 193.25 | 83 700.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 7 469.66 | 7 469.66 | 7 469.66 | 7 469.66 | 7 469.66 |
| Retained earnings | 40 628.03 | 40 710.48 | 42 189.71 | 43 914.86 | 42 103.77 |
| Profit of the financial year | 82.46 | 1 479.23 | 1 725.15 | -1 811.09 | 990.23 |
| Shareholders equity total | 48 305.14 | 49 784.37 | 51 509.52 | 49 698.43 | 50 688.66 |
| Non-current loans from credit institutions | 29 129.32 | 27 720.17 | 26 291.25 | ||
| Non-current accruals and deferred income | 220.83 | 120.83 | 70.83 | ||
| Non-current other liabilities | 596.03 | ||||
| Non-current liabilities total | 596.03 | 29 350.15 | 27 841.00 | 26 362.08 | |
| Current loans from credit institutions | 1 413.30 | 1 431.58 | 1 450.09 | ||
| Advances received | 345.88 | 371.65 | 422.12 | 275.09 | 416.84 |
| Current trade creditors | 1 287.99 | 714.44 | 4 383.94 | 2 432.52 | 2 830.14 |
| Current owed to group member | 2 057.21 | ||||
| Other non-interest bearing current liabilities | 2 316.36 | 4 475.11 | 1 443.74 | 1 464.62 | 1 902.28 |
| Accruals and deferred income | 50.00 | 50.00 | |||
| Current liabilities total | 3 950.23 | 7 618.40 | 7 663.10 | 5 653.82 | 6 649.35 |
| Balance sheet total (liabilities) | 52 255.37 | 57 998.81 | 88 522.78 | 83 193.25 | 83 700.09 |
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