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CHRISTINA FIND CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34051704
Søsterhøjvej 7, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 528.88 | 1 369.75 | 1 499.32 | 1 726.64 | 1 496.48 |
| Employee benefit expenses | - 932.82 | - 944.93 | -1 021.24 | -1 120.71 | -1 008.62 |
| EBIT | 596.06 | 424.82 | 478.08 | 605.93 | 487.86 |
| Other financial income | 0.68 | ||||
| Other financial expenses | -6.62 | -5.16 | -0.95 | -6.55 | -0.15 |
| Pre-tax profit | 590.12 | 419.66 | 477.12 | 599.38 | 487.71 |
| Income taxes | - 132.95 | -99.73 | - 111.01 | - 137.37 | - 111.91 |
| Net earnings | 457.17 | 319.94 | 366.11 | 462.01 | 375.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 343.13 | 344.38 | 404.47 | 428.66 | 124.22 |
| Current amounts owed by group member comp. | 0.68 | ||||
| Prepayments and accrued income | 3.58 | 31.25 | 52.08 | ||
| Short term receivables total | 343.81 | 347.96 | 404.47 | 459.91 | 176.30 |
| Cash and bank deposits | 864.63 | 714.91 | 826.35 | 873.00 | 1 146.77 |
| Cash and cash equivalents | 864.63 | 714.91 | 826.35 | 873.00 | 1 146.77 |
| Balance sheet total (assets) | 1 208.44 | 1 062.86 | 1 230.82 | 1 332.91 | 1 323.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 300.00 | 350.00 | 500.00 | |
| Retained earnings | - 148.39 | 8.78 | -21.28 | - 155.17 | 306.83 |
| Profit of the financial year | 457.17 | 319.94 | 366.11 | 462.01 | 375.80 |
| Shareholders equity total | 788.78 | 708.72 | 774.83 | 886.84 | 762.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 4.19 | 6.86 | 9.50 | 10.84 | 23.07 |
| Current owed to group member | 143.00 | ||||
| Short-term deferred tax liabilities | 132.95 | 99.73 | 111.01 | 143.00 | 111.91 |
| Other non-interest bearing current liabilities | 265.53 | 230.56 | 315.48 | 272.24 | 262.47 |
| Current liabilities total | 419.66 | 354.14 | 455.99 | 446.07 | 560.44 |
| Balance sheet total (liabilities) | 1 208.44 | 1 062.86 | 1 230.82 | 1 332.91 | 1 323.08 |
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