CHRISTINA FIND CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34051704
Søsterhøjvej 7, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 267.35 | 1 528.88 | 1 369.75 | 1 499.32 | 1 726.63 |
| Employee benefit expenses | - 903.00 | - 932.82 | - 944.93 | -1 021.24 | -1 120.71 |
| EBIT | 364.35 | 596.06 | 424.82 | 478.08 | 605.93 |
| Other financial income | 1.32 | 0.68 | |||
| Other financial expenses | -3.56 | -6.62 | -5.16 | -0.95 | -6.55 |
| Pre-tax profit | 362.12 | 590.12 | 419.66 | 477.12 | 599.38 |
| Income taxes | -83.31 | - 132.95 | -99.73 | - 111.01 | - 137.37 |
| Net earnings | 278.80 | 457.17 | 319.94 | 366.11 | 462.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 376.88 | 343.13 | 344.38 | 404.47 | 428.66 |
| Current amounts owed by group member comp. | 10.96 | 0.68 | |||
| Prepayments and accrued income | 37.50 | 3.58 | 31.25 | ||
| Short term receivables total | 425.34 | 343.81 | 347.96 | 404.47 | 459.91 |
| Cash and bank deposits | 965.25 | 864.63 | 714.91 | 826.35 | 873.00 |
| Cash and cash equivalents | 965.25 | 864.63 | 714.91 | 826.35 | 873.00 |
| Balance sheet total (assets) | 1 390.58 | 1 208.44 | 1 062.86 | 1 230.82 | 1 332.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 300.00 | 350.00 | 500.00 |
| Retained earnings | -27.20 | - 148.39 | 8.78 | -21.28 | - 155.17 |
| Profit of the financial year | 278.80 | 457.17 | 319.94 | 366.11 | 462.01 |
| Shareholders equity total | 731.61 | 788.78 | 708.72 | 774.83 | 886.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 20.00 | 20.00 |
| Current owed to participating | 2.58 | 4.19 | 6.86 | 9.50 | 10.84 |
| Short-term deferred tax liabilities | 83.31 | 132.95 | 99.73 | 111.01 | 143.00 |
| Other non-interest bearing current liabilities | 556.07 | 265.53 | 230.56 | 315.48 | 272.24 |
| Current liabilities total | 658.97 | 419.66 | 354.14 | 455.99 | 446.08 |
| Balance sheet total (liabilities) | 1 390.58 | 1 208.44 | 1 062.86 | 1 230.82 | 1 332.91 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.