CHRISTINA ROHDE ApS
CVR number: 28898169
Strandvejen 266 B, 2920 Charlottenlund
christinarohde86@gmail.com
tel: 39632529
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.00 | 192.00 | 218.00 | 591.00 | 437.56 |
| Employee benefit expenses | - 107.00 | -90.00 | - 315.00 | - 338.00 | - 421.18 |
| Total depreciation | -30.00 | -15.00 | |||
| EBIT | 74.00 | 87.00 | -97.00 | 253.00 | 16.39 |
| Other financial income | 10.00 | 20.00 | 67.00 | 52.00 | 205.58 |
| Other financial expenses | -41.00 | -17.00 | -12.00 | -11.00 | -2.49 |
| Pre-tax profit | 43.00 | 90.00 | -42.00 | 294.00 | 219.47 |
| Net earnings | 43.00 | 90.00 | -42.00 | 294.00 | 219.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | ||||
| Tangible assets total | 15.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 523.00 | 517.00 | 818.00 | 1 336.00 | 1 203.19 |
| Advance payments | 75.00 | ||||
| Inventories total | 598.00 | 517.00 | 818.00 | 1 336.00 | 1 203.19 |
| Current trade debtors | 37.00 | 35.00 | 202.00 | 17.00 | 32.16 |
| Prepayments and accrued income | 12.00 | 14.00 | 27.00 | 28.00 | 8.51 |
| Current other receivables | 13.00 | 9.00 | 9.00 | 13.00 | 47.48 |
| Short term receivables total | 62.00 | 58.00 | 238.00 | 58.00 | 88.15 |
| Cash and bank deposits | 34.00 | 390.00 | 94.00 | 537.00 | 150.09 |
| Cash and cash equivalents | 34.00 | 390.00 | 94.00 | 537.00 | 150.09 |
| Balance sheet total (assets) | 709.00 | 965.00 | 1 150.00 | 1 931.00 | 1 441.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.00 | 122.00 | |||
| Retained earnings | - 114.00 | -71.00 | 19.00 | - 141.00 | 31.09 |
| Profit of the financial year | 43.00 | 90.00 | -42.00 | 294.00 | 219.47 |
| Shareholders equity total | 54.00 | 144.00 | 102.00 | 396.00 | 497.56 |
| Non-current loans from credit institutions | 29.00 | 11.00 | |||
| Non-current liabilities total | 29.00 | 11.00 | |||
| Current loans from credit institutions | 17.00 | 17.00 | 11.00 | ||
| Advances received | 22.00 | 206.00 | 685.00 | 1 090.00 | 548.30 |
| Current trade creditors | 147.00 | 200.00 | 131.00 | 356.00 | 265.74 |
| Other non-interest bearing current liabilities | 440.00 | 387.00 | 221.00 | 89.00 | 129.82 |
| Current liabilities total | 626.00 | 810.00 | 1 048.00 | 1 535.00 | 943.87 |
| Balance sheet total (liabilities) | 709.00 | 965.00 | 1 150.00 | 1 931.00 | 1 441.43 |
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