Christian Flamand Goldschmidt ApS — Credit Rating and Financial Key Figures
CVR number: 38630466
Drusesvej 11, 4600 Køge
tel: 41792879
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 180.45 | 195.08 | 204.39 | -7.50 | -13.75 |
| EBIT | 180.45 | 195.08 | 204.39 | -7.50 | -13.75 |
| Other financial income | 19.20 | 0.00 | |||
| Other financial expenses | -0.69 | -1.55 | -2.55 | -1.94 | |
| Reduction non-current investment assets | - 161.54 | ||||
| Net income from associates (fin.) | 49.14 | 200.55 | -98.38 | 25.49 | 115.53 |
| Pre-tax profit | 229.59 | 394.94 | 123.66 | - 146.10 | 99.84 |
| Income taxes | -36.91 | -51.91 | -55.23 | -1.89 | -2.42 |
| Net earnings | 192.68 | 343.04 | 68.43 | - 147.99 | 97.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 59.14 | 259.69 | 181.31 | 45.26 | 160.79 |
| Investments total | 59.14 | 259.69 | 181.31 | 45.26 | 160.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 499.20 | 499.20 | 499.20 | ||
| Current other receivables | 4.91 | ||||
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 4.91 | 499.20 | 499.20 | 519.20 | |
| Cash and bank deposits | 230.26 | 327.92 | 5.03 | 0.03 | 0.12 |
| Cash and cash equivalents | 230.26 | 327.92 | 5.03 | 0.03 | 0.12 |
| Balance sheet total (assets) | 289.40 | 592.51 | 685.54 | 544.49 | 680.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 89.14 | 249.69 | 151.31 | 15.26 | 130.79 |
| Retained earnings | - 101.19 | - 109.06 | 332.35 | 536.84 | 273.31 |
| Profit of the financial year | 192.68 | 343.04 | 68.43 | - 147.99 | 97.42 |
| Shareholders equity total | 180.63 | 523.66 | 592.09 | 444.11 | 541.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 15.00 | 15.00 |
| Current owed to participating | 18.31 | 18.68 | 24.22 | ||
| Short-term deferred tax liabilities | 36.91 | 42.35 | 43.18 | 39.07 | |
| Other non-interest bearing current liabilities | 46.05 | 0.32 | 18.54 | 46.31 | 123.58 |
| Current liabilities total | 108.77 | 68.85 | 93.45 | 100.38 | 138.58 |
| Balance sheet total (liabilities) | 289.40 | 592.51 | 685.54 | 544.49 | 680.11 |
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