CHRISTIANSHUS ApS — Credit Rating and Financial Key Figures
CVR number: 76163618
Vesterbro 62, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 369.80 | 8 163.53 | 7 396.82 | ||
| Costs of management | -1 214.89 | -1 756.44 | -2 091.98 | ||
| Reduction in value of non-current assets | -22.77 | -8 300.00 | -3 254.39 | ||
| EBIT | 34 525.00 | 52 106.00 | 3 132.13 | -1 892.91 | 2 050.45 |
| Other financial income | 0.63 | 32.08 | 41.41 | ||
| Other financial expenses | - 892.61 | -3 488.63 | -4 572.45 | ||
| Net income from associates (fin.) | 595.99 | 458.62 | 4 047.71 | ||
| Pre-tax profit | 26 145.00 | 45 403.00 | 2 836.13 | -4 890.84 | 1 567.11 |
| Income taxes | - 492.94 | 1 177.37 | 539.67 | ||
| Net earnings | 26 145.00 | 45 403.00 | 2 343.19 | -3 713.47 | 2 106.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 269 057.84 | 260 677.06 | 258 696.27 | ||
| Machinery and equipment | 11.36 | 121.09 | |||
| Tangible assets total | 269 057.84 | 260 688.42 | 258 817.36 | ||
| Holdings in group member companies | 11 578.56 | 12 037.19 | 13 584.89 | ||
| Investments total | 214 118.00 | 275 601.00 | 11 578.56 | 12 037.19 | 13 584.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 876.18 | 749.47 | 764.00 | ||
| Prepayments and accrued income | 156.11 | 212.68 | |||
| Current other receivables | 58.78 | 262.56 | 178.21 | ||
| Current deferred tax assets | 661.34 | 131.40 | 515.11 | ||
| Short term receivables total | 1 596.30 | 1 299.54 | 1 670.01 | ||
| Other current investments | 558.49 | 2 312.78 | |||
| Cash and bank deposits | 0.57 | 16.45 | 128.47 | ||
| Cash and cash equivalents | 0.57 | 574.93 | 2 441.25 | ||
| Balance sheet total (assets) | 214 118.00 | 275 601.00 | 282 233.27 | 274 600.08 | 276 513.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 63 490.00 | 104 893.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Other reserves | 6 065.32 | 6 851.06 | 8 071.55 | ||
| Retained earnings | -26 145.00 | -45 403.00 | 90 827.82 | 90 385.27 | 83 451.31 |
| Profit of the financial year | 26 145.00 | 45 403.00 | 2 343.19 | -3 713.47 | 2 106.78 |
| Shareholders equity total | 63 490.00 | 104 893.00 | 106 236.33 | 100 522.86 | 100 629.64 |
| Provisions | 25 267.67 | 23 665.72 | 23 029.80 | ||
| Non-current loans from credit institutions | 140 840.81 | 140 442.65 | 143 302.08 | ||
| Non-current deferred tax liabilities | 82.24 | ||||
| Non-current liabilities total | 140 923.05 | 140 442.65 | 143 302.08 | ||
| Current loans from credit institutions | 1 932.05 | 1 271.36 | 2 178.83 | ||
| Current trade creditors | 459.53 | 630.83 | 1 766.94 | ||
| Current owed to group member | 1 614.13 | 2 443.83 | 776.24 | ||
| Other non-interest bearing current liabilities | 5 800.52 | 5 622.82 | 4 829.98 | ||
| Current liabilities total | 9 806.23 | 9 968.85 | 9 551.99 | ||
| Balance sheet total (liabilities) | 63 490.00 | 104 893.00 | 282 233.27 | 274 600.08 | 276 513.51 |
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