CHRISTIANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30359356
Betty Nansens Alle 43, 2000 Frederiksberg
poulogtove@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 266.11 | 279.02 | |||
| External services | -49.48 | -56.68 | |||
| Gross profit | 216.63 | 222.33 | - 464.35 | -21.57 | -31.42 |
| Total depreciation | -35.62 | -35.62 | |||
| EBIT | 181.01 | 186.71 | - 464.35 | -21.57 | -31.42 |
| Other financial income | 157.35 | 163.65 | 76.51 | ||
| Other financial expenses | - 105.25 | -56.73 | -51.92 | -27.14 | - 174.82 |
| Income from other inv. held as non-curr. assets | 17.37 | 54.42 | |||
| Pre-tax profit | 93.13 | 184.41 | - 358.92 | 114.94 | - 129.73 |
| Income taxes | -17.53 | -40.57 | -35.53 | -29.69 | 32.94 |
| Net earnings | 75.60 | 143.84 | - 394.45 | 85.25 | -96.79 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 088.10 | 3 052.48 | |||
| Tangible assets total | 3 088.10 | 3 052.48 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.06 | 13.32 | 15.06 | 11.51 | |
| Current deferred tax assets | 104.42 | 105.94 | 70.41 | 40.72 | 73.66 |
| Short term receivables total | 104.42 | 106.99 | 83.73 | 55.77 | 85.17 |
| Other current investments | 255.30 | 162.65 | 705.08 | 974.97 | 655.65 |
| Cash and bank deposits | 7.27 | 111.59 | 267.02 | 5.14 | 31.43 |
| Cash and cash equivalents | 262.57 | 274.24 | 972.10 | 980.11 | 687.08 |
| Balance sheet total (assets) | 3 455.09 | 3 433.72 | 1 055.83 | 1 035.88 | 772.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | - 367.70 | - 292.10 | - 148.26 | - 542.71 | - 457.45 |
| Profit of the financial year | 75.60 | 143.84 | - 394.45 | 85.25 | -96.79 |
| Shareholders equity total | 607.90 | 751.74 | 357.29 | 442.54 | 345.75 |
| Non-current loans from credit institutions | 1 595.09 | 1 496.19 | |||
| Non-current liabilities total | 1 595.09 | 1 496.19 | |||
| Current loans from credit institutions | 97.51 | 97.51 | |||
| Current trade creditors | 10.00 | 26.25 | |||
| Current owed to participating | 810.00 | 700.00 | 683.34 | 400.00 | 400.00 |
| Current owed to group member | 118.30 | 114.22 | 183.34 | ||
| Other non-interest bearing current liabilities | 226.28 | 274.06 | 15.20 | 0.25 | |
| Current liabilities total | 1 252.09 | 1 185.78 | 698.53 | 593.34 | 426.50 |
| Balance sheet total (liabilities) | 3 455.09 | 3 433.72 | 1 055.83 | 1 035.88 | 772.25 |
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