B. Christiansen 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37491888
Sjællandsvej 1, Harte 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -30.00 | -50.00 |
| Gross profit | -30.00 | -50.00 |
| EBIT | -30.00 | -50.00 |
| Other financial income | 1 054.00 | 2 656.00 |
| Net income from associates (fin.) | 69 745.00 | 20 368.00 |
| Pre-tax profit | 70 769.00 | 22 974.00 |
| Income taxes | - 225.00 | - 573.00 |
| Net earnings | 70 544.00 | 22 401.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 687 168.00 | 707 722.00 |
| Investments total | 687 168.00 | 707 722.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 47 588.00 | |
| Current deferred tax assets | 47 760.00 | 42 733.00 |
| Short term receivables total | 47 760.00 | 90 321.00 |
| Cash and bank deposits | 45 620.00 | 277.00 |
| Cash and cash equivalents | 45 620.00 | 277.00 |
| Balance sheet total (assets) | 780 548.00 | 798 320.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 50.00 | |
| Other reserves | 446 913.00 | 467 467.00 |
| Retained earnings | 214 311.00 | 264 437.00 |
| Profit of the financial year | 70 544.00 | 22 401.00 |
| Shareholders equity total | 732 268.00 | 754 855.00 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 49.00 |
| Current owed to group member | 155.00 | |
| Short-term deferred tax liabilities | 47 985.00 | 43 306.00 |
| Other non-interest bearing current liabilities | 110.00 | 110.00 |
| Current liabilities total | 48 280.00 | 43 465.00 |
| Balance sheet total (liabilities) | 780 548.00 | 798 320.00 |
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