Ejendomsmæglerfirmaet Stine Christiansen A/S — Credit Rating and Financial Key Figures
CVR number: 32065333
Ejby Alle 26 A, 2650 Hvidovre
sc@stinechristiansen.dk
tel: 44224990
www.stinechristiansen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.39 | 811.13 | 500.18 | 434.80 | 507.03 |
| Employee benefit expenses | - 404.81 | - 415.84 | - 410.47 | - 415.11 | - 352.71 |
| Total depreciation | -12.24 | -12.24 | -3.08 | ||
| EBIT | - 227.66 | 383.05 | 86.63 | 19.69 | 154.31 |
| Other financial expenses | - 102.61 | -88.51 | -56.32 | -78.25 | - 116.12 |
| Pre-tax profit | - 330.27 | 294.54 | 30.31 | -58.56 | 38.19 |
| Income taxes | 72.43 | -64.93 | -7.67 | 11.65 | -9.65 |
| Net earnings | - 257.83 | 229.61 | 22.64 | -46.91 | 28.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.32 | 3.08 | |||
| Tangible assets total | 15.32 | 3.08 | |||
| Investments total | |||||
| Non-current other receivables | 70.00 | 70.00 | 70.00 | 70.00 | |
| Long term receivables total | 70.00 | 70.00 | 70.00 | 70.00 | |
| Inventories total | |||||
| Current trade debtors | 31.55 | 31.55 | 31.55 | 31.55 | |
| Current amounts owed by group member comp. | 130.60 | ||||
| Current other receivables | 8.35 | 88.45 | 0.37 | ||
| Current deferred tax assets | 143.81 | 2.79 | 2.60 | 14.25 | 1.46 |
| Short term receivables total | 305.96 | 34.33 | 42.50 | 134.25 | 1.83 |
| Balance sheet total (assets) | 391.27 | 107.41 | 112.50 | 204.25 | 1.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 10.00 | ||||
| Retained earnings | -2 537.32 | -2 785.15 | -2 555.54 | -2 532.90 | -2 579.81 |
| Profit of the financial year | - 257.83 | 229.61 | 22.64 | -46.91 | 28.54 |
| Shareholders equity total | -2 285.15 | -2 055.54 | -2 032.90 | -2 079.81 | -2 051.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.76 | 68.70 | 69.66 | 91.47 | 26.27 |
| Current owed to participating | 13.20 | ||||
| Current owed to group member | 2 308.15 | 1 770.28 | 1 978.02 | 2 031.73 | 1 950.08 |
| Short-term deferred tax liabilities | 71.28 | 66.47 | 7.48 | 9.16 | |
| Other non-interest bearing current liabilities | 262.23 | 257.50 | 77.05 | 160.86 | 67.58 |
| Current liabilities total | 2 676.43 | 2 162.96 | 2 145.40 | 2 284.06 | 2 053.10 |
| Balance sheet total (liabilities) | 391.27 | 107.41 | 112.50 | 204.25 | 1.83 |
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