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Christianshvilevej 6 ApS — Credit Rating and Financial Key Figures

CVR number: 39102110
Strandvejen 413 B, 2930 Klampenborg
michael@decorum.nu
tel: 28569866
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit355.92470.93424.36468.29418.64
Reduction in value of non-current assets-1 000.00-1 750.00-2 000.00- 275.00775.00
EBIT- 644.08-1 279.07-1 575.64193.291 193.64
Other financial expenses- 107.91- 106.67- 105.03- 446.25- 571.09
Pre-tax profit- 751.99-1 385.74-1 680.67- 252.96622.56
Income taxes165.44304.86369.7554.53- 137.07
Net earnings- 586.55-1 080.88-1 310.92- 198.43485.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21 750.0020 000.0018 000.0017 725.0018 500.00
Tangible assets total21 750.0020 000.0018 000.0017 725.0018 500.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income2.673.554.004.205.05
Current other receivables52.561.6220.74
Short term receivables total2.673.5556.565.8325.79
Cash and bank deposits493.60427.73682.20495.65283.26
Cash and cash equivalents493.60427.73682.20495.65283.26
Balance sheet total (assets)22 246.2720 431.2818 738.7718 226.4718 809.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased300.00
Retained earnings4 810.204 223.653 142.771 831.841 633.41
Profit of the financial year- 586.55-1 080.88-1 310.92- 198.43485.49
Shareholders equity total6 523.655 142.773 831.843 633.414 118.90
Provisions1 302.99998.12562.06501.56638.63
Non-current loans from credit institutions14 017.5313 893.6813 816.4013 746.5713 673.75
Non-current liabilities total14 017.5313 893.6813 816.4013 746.5713 673.75
Current loans from credit institutions74.3699.0677.3070.7072.82
Current trade creditors22.5047.3182.3543.7759.00
Short-term deferred tax liabilities66.325.97
Other non-interest bearing current liabilities305.25250.33302.50224.50245.96
Current liabilities total402.11396.70528.47344.94377.77
Balance sheet total (liabilities)22 246.2720 431.2818 738.7718 226.4718 809.05
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