EJENDOMSSELSKABET CHRIS 2 ApS — Credit Rating and Financial Key Figures
CVR number: 29315868
Strandvangsvej 116, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 971.00 | 1 001.00 | |||
| Purchases during the financial year | -55.00 | - 133.00 | |||
| External services | -76.00 | -84.00 | |||
| Gross profit | 840.00 | 784.00 | 792.00 | 759.00 | 707.20 |
| Total depreciation | -90.00 | -90.00 | -89.00 | -89.00 | -88.17 |
| EBIT | 750.00 | 694.00 | 703.00 | 670.00 | 619.02 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -59.00 | -77.00 | -85.00 | - 267.00 | - 300.12 |
| Pre-tax profit | 691.00 | 617.00 | 618.00 | 403.00 | 318.96 |
| Income taxes | - 147.00 | - 136.00 | - 134.00 | -86.00 | -67.39 |
| Net earnings | 544.00 | 481.00 | 484.00 | 317.00 | 251.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 977.00 | 20 891.00 | 20 804.00 | 20 718.00 | 20 631.59 |
| Machinery and equipment | 12.00 | 5.00 | 4.00 | 1.00 | |
| Tangible assets total | 20 989.00 | 20 896.00 | 20 808.00 | 20 719.00 | 20 631.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.00 | 13.00 | 12.00 | ||
| Short term receivables total | 16.00 | 13.00 | 12.00 | ||
| Cash and bank deposits | 613.00 | 649.00 | 109.00 | 12.00 | 12.02 |
| Cash and cash equivalents | 613.00 | 649.00 | 109.00 | 12.00 | 12.02 |
| Balance sheet total (assets) | 21 618.00 | 21 558.00 | 20 929.00 | 20 731.00 | 20 643.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 310.00 | 234.00 | 716.00 | 1 199.00 | 1 516.09 |
| Profit of the financial year | 544.00 | 481.00 | 484.00 | 317.00 | 251.57 |
| Shareholders equity total | 274.00 | 755.00 | 1 240.00 | 1 556.00 | 1 807.67 |
| Provisions | 119.00 | 116.00 | 111.00 | 108.00 | 105.00 |
| Non-current loans from credit institutions | 8 966.00 | 8 721.00 | 6 315.00 | 6 315.00 | 6 315.50 |
| Non-current other liabilities | 260.00 | 108.00 | 135.00 | 135.00 | 174.05 |
| Non-current deferred tax liabilities | 152.00 | 139.00 | 139.00 | 88.53 | |
| Non-current liabilities total | 9 226.00 | 8 981.00 | 6 589.00 | 6 589.00 | 6 578.07 |
| Current loans from credit institutions | 134.00 | 68.00 | |||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 11 828.00 | 11 248.00 | 12 695.00 | 12 168.00 | 11 949.69 |
| Short-term deferred tax liabilities | 152.00 | 139.00 | 139.00 | 89.00 | 70.39 |
| Other non-interest bearing current liabilities | 1.00 | 152.00 | 139.00 | 139.00 | 118.79 |
| Accruals and deferred income | 4.00 | 19.00 | 2.00 | ||
| Liabilities of non-current assets for sale | 1.00 | ||||
| Current liabilities total | 12 000.00 | 11 706.00 | 12 989.00 | 12 478.00 | 12 152.87 |
| Balance sheet total (liabilities) | 21 619.00 | 21 558.00 | 20 929.00 | 20 731.00 | 20 643.61 |
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