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KOMMANDITSELSKABET CHRISTIANSMINDE — Credit Rating and Financial Key Figures
CVR number: 24202593
Weidekampsgade 8, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 018.86 | 20 465.53 | 25 933.09 | 27 237.76 | 29 167.09 |
| Employee benefit expenses | -16 339.07 | -20 037.13 | -22 169.91 | -21 323.77 | -25 095.49 |
| Total depreciation | -1 477.16 | -1 679.20 | -2 297.86 | -2 355.06 | -2 402.24 |
| EBIT | 2 202.62 | -1 250.80 | 1 465.32 | 3 558.93 | 1 669.36 |
| Other financial income | 0.46 | 0.48 | 12.81 | 55.01 | 30.52 |
| Other financial expenses | - 477.93 | - 560.77 | - 487.90 | - 466.62 | - 440.34 |
| Pre-tax profit | 1 725.15 | -1 811.09 | 990.23 | 3 147.32 | 1 259.55 |
| Net earnings | 1 725.15 | -1 811.09 | 990.23 | 3 147.32 | 1 259.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 47 589.32 | 64 032.78 | 63 224.36 | 63 525.45 | 62 096.39 |
| Machinery and equipment | 2 809.16 | 7 626.14 | 6 782.76 | 6 414.67 | 6 269.84 |
| Advance payments and construction in progress | 2 856.46 | ||||
| Tangible assets total | 53 254.94 | 71 658.92 | 70 007.12 | 69 940.12 | 68 366.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 333.51 | 322.26 | 391.43 | 427.71 | 619.22 |
| Inventories total | 333.51 | 322.26 | 391.43 | 427.71 | 619.22 |
| Current trade debtors | 346.00 | 538.50 | 667.73 | 1 023.30 | 737.40 |
| Prepayments and accrued income | 294.19 | 676.17 | 607.98 | 758.38 | 344.83 |
| Current other receivables | 25 596.79 | 95.12 | 215.56 | 177.75 | 192.67 |
| Short term receivables total | 26 236.97 | 1 309.79 | 1 491.27 | 1 959.42 | 1 274.89 |
| Cash and bank deposits | 8 697.35 | 9 902.28 | 11 810.26 | 13 638.39 | 15 004.76 |
| Cash and cash equivalents | 8 697.35 | 9 902.28 | 11 810.26 | 13 638.39 | 15 004.76 |
| Balance sheet total (assets) | 88 522.78 | 83 193.25 | 83 700.09 | 85 965.64 | 85 265.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 42 189.71 | 43 914.86 | 42 103.77 | 43 094.00 | 46 241.33 |
| Profit of the financial year | 1 725.15 | -1 811.09 | 990.23 | 3 147.32 | 1 259.55 |
| Shareholders equity total | 51 509.52 | 49 698.43 | 50 688.66 | 53 835.99 | 55 095.53 |
| Non-current loans from credit institutions | 29 129.32 | 27 720.17 | 26 291.25 | 24 846.98 | 23 382.46 |
| Non-current accruals and deferred income | 220.83 | 120.83 | 70.83 | 20.83 | |
| Non-current liabilities total | 29 350.15 | 27 841.00 | 26 362.08 | 24 867.81 | 23 382.46 |
| Current loans from credit institutions | 1 413.30 | 1 431.58 | 1 450.09 | 1 468.83 | 1 487.83 |
| Advances received | 422.12 | 275.09 | 416.84 | 375.46 | 471.64 |
| Current trade creditors | 4 383.94 | 2 432.52 | 2 830.14 | 3 927.20 | 2 349.45 |
| Other non-interest bearing current liabilities | 1 443.74 | 1 464.62 | 1 902.28 | 1 440.35 | 2 457.36 |
| Accruals and deferred income | 50.00 | 50.00 | 50.00 | 20.83 | |
| Current liabilities total | 7 663.10 | 5 653.82 | 6 649.35 | 7 261.84 | 6 787.12 |
| Balance sheet total (liabilities) | 88 522.78 | 83 193.25 | 83 700.09 | 85 965.64 | 85 265.11 |
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