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K/S CHRISTIANSHAVNS KANAL 4 — Credit Rating and Financial Key Figures
CVR number: 17143107
Nitivej 6, 2000 Frederiksberg
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 444.07 | 2 226.95 | 2 919.22 | 3 018.88 | 3 834.28 |
| External services | -1 200.60 | - 857.28 | - 857.72 | -2 975.11 | -1 449.14 |
| Gross profit | 1 243.48 | 1 369.67 | 2 061.50 | 43.76 | 2 385.14 |
| Reduction in value of non-current assets | 8 682.80 | -8 957.76 | -2 377.48 | 10 710.02 | 6 300.00 |
| EBIT | 9 926.27 | -7 588.09 | - 315.98 | 10 753.78 | 8 685.14 |
| Other financial income | 4.96 | 103.68 | 182.64 | 49.62 | |
| Other financial expenses | - 357.17 | - 366.81 | - 849.75 | - 905.69 | - 679.64 |
| Pre-tax profit | 9 569.11 | -7 949.94 | -1 062.05 | 10 030.73 | 8 055.12 |
| Net earnings | 9 569.11 | -7 949.94 | -1 062.05 | 10 030.73 | 8 055.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 457.00 | 46 500.00 | 45 900.00 | 57 200.00 | 63 500.00 |
| Tangible assets total | 55 457.00 | 46 500.00 | 45 900.00 | 57 200.00 | 63 500.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 361.82 | 361.82 | |||
| Long term receivables total | 361.82 | 361.82 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 361.82 | 363.19 | 363.19 | ||
| Current other receivables | 139.62 | 74.54 | 50.22 | 98.91 | 176.14 |
| Short term receivables total | 139.62 | 74.54 | 412.04 | 462.11 | 539.33 |
| Cash and bank deposits | 1 452.40 | ||||
| Cash and cash equivalents | 1 452.40 | ||||
| Balance sheet total (assets) | 57 410.84 | 46 936.35 | 46 312.04 | 57 662.11 | 64 039.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | 250.00 | 2 000.00 | |||
| Retained earnings | 28 080.22 | 37 649.32 | 29 699.38 | 28 387.33 | 36 418.07 |
| Profit of the financial year | 9 569.11 | -7 949.94 | -1 062.05 | 10 030.73 | 8 055.12 |
| Shareholders equity total | 40 149.32 | 32 199.38 | 31 137.33 | 41 168.07 | 48 973.19 |
| Non-current owed to group member | 15 326.82 | 11 431.46 | 10 574.42 | ||
| Non-current other liabilities | 859.87 | 1 075.69 | 1 140.82 | ||
| Non-current liabilities total | 15 326.82 | 11 431.46 | 859.87 | 1 075.69 | 11 715.23 |
| Current owed to group member | 523.02 | 504.27 | 12 833.82 | 14 781.43 | 451.00 |
| Other non-interest bearing current liabilities | 1 411.68 | 2 801.24 | 1 481.02 | 636.91 | 2 899.91 |
| Current liabilities total | 1 934.70 | 3 305.52 | 14 314.84 | 15 418.35 | 3 350.91 |
| Balance sheet total (liabilities) | 57 410.84 | 46 936.35 | 46 312.04 | 57 662.11 | 64 039.33 |
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