Mr Christian ApS — Credit Rating and Financial Key Figures
CVR number: 26092280
Søndergade 2, 8700 Horsens
tel: 75611517
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 223.50 | 2 289.93 | 3 074.70 | 2 303.93 | 2 199.97 |
| Employee benefit expenses | -1 819.68 | -1 958.68 | -2 039.17 | -1 840.14 | -1 819.73 |
| Other operating expenses | -69.00 | -57.95 | -45.68 | ||
| Total depreciation | - 155.58 | - 100.00 | |||
| EBIT | 248.23 | 231.25 | 966.53 | 405.84 | 334.56 |
| Other financial income | 7.50 | 32.00 | 73.10 | 11.00 | 38.00 |
| Other financial expenses | -36.91 | -26.26 | -22.97 | -75.08 | -96.15 |
| Pre-tax profit | 218.82 | 236.99 | 1 016.66 | 341.76 | 276.42 |
| Income taxes | -48.16 | -52.13 | - 232.21 | -79.33 | -64.24 |
| Net earnings | 170.66 | 184.86 | 784.45 | 262.43 | 212.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | ||||
| Tangible assets total | 100.00 | ||||
| Investments total | 50.00 | 114.00 | 165.65 | ||
| Non-current loans receivable | 458.00 | 490.00 | 563.00 | 574.00 | 612.00 |
| Long term receivables total | 458.00 | 490.00 | 563.00 | 574.00 | 612.00 |
| Finished products/goods | 2 089.99 | 1 000.00 | 1 630.26 | 2 388.28 | 2 214.78 |
| Inventories total | 2 089.99 | 1 000.00 | 1 630.26 | 2 388.28 | 2 214.78 |
| Current trade debtors | 91.70 | 182.88 | 378.20 | 211.13 | 280.75 |
| Current other receivables | 39.59 | 57.22 | |||
| Current deferred tax assets | 4.46 | ||||
| Short term receivables total | 131.29 | 244.56 | 378.20 | 211.13 | 280.75 |
| Cash and bank deposits | 630.78 | 1 242.63 | 227.07 | 3.30 | 3.30 |
| Cash and cash equivalents | 630.78 | 1 242.63 | 227.07 | 3.30 | 3.30 |
| Balance sheet total (assets) | 3 410.06 | 2 977.19 | 2 848.53 | 3 290.70 | 3 276.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 1 203.26 | 500.00 | ||
| Retained earnings | 847.73 | - 184.86 | - 500.00 | 284.45 | 546.87 |
| Profit of the financial year | 170.66 | 184.86 | 784.45 | 262.43 | 212.18 |
| Shareholders equity total | 1 256.39 | 1 328.26 | 909.45 | 671.87 | 884.05 |
| Provisions | 12.25 | ||||
| Non-current loans from credit institutions | 907.30 | 1 005.23 | |||
| Non-current trade creditors | 397.21 | 284.00 | 186.84 | ||
| Non-current liabilities total | 397.21 | 1 191.30 | 1 192.07 | ||
| Advances received | 62.63 | ||||
| Current trade creditors | 391.72 | 560.65 | 878.03 | 391.88 | 435.17 |
| Current owed to group member | 130.89 | 197.28 | 403.90 | 237.66 | |
| Short-term deferred tax liabilities | 81.33 | 68.84 | 227.74 | 79.33 | 64.24 |
| Other non-interest bearing current liabilities | 1 537.47 | 759.53 | 436.10 | 552.42 | 463.29 |
| Current liabilities total | 2 141.42 | 1 648.93 | 1 541.87 | 1 427.53 | 1 200.36 |
| Balance sheet total (liabilities) | 3 410.06 | 2 977.19 | 2 848.53 | 3 290.70 | 3 276.48 |
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