CHRISTIANSGADE 7 ApS — Credit Rating and Financial Key Figures
CVR number: 32266967
Hjaltesvej 45, 7800 Skive
tel: 97511181
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 186.30 | - 165.86 | - 189.37 | - 160.21 | - 253.28 |
| Total depreciation | -50.00 | -50.00 | -45.83 | -32.00 | |
| EBIT | - 236.30 | - 215.86 | - 235.20 | - 192.21 | - 253.28 |
| Other financial income | 270.15 | 5 644.11 | 348.33 | 5 541.96 | 2 436.27 |
| Other financial expenses | - 293.85 | - 209.15 | -2 413.84 | - 811.92 | - 663.80 |
| Net income from associates (fin.) | 1 753.10 | ||||
| Pre-tax profit | 1 493.10 | 5 219.10 | -2 300.71 | 4 537.83 | 1 519.19 |
| Income taxes | 52.97 | -1 176.24 | 503.11 | -1 004.91 | - 339.74 |
| Net earnings | 1 546.06 | 4 042.86 | -1 797.60 | 3 532.92 | 1 179.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.83 | 135.83 | 90.00 | 58.00 | |
| Tangible assets total | 185.83 | 135.83 | 90.00 | 58.00 | |
| Holdings in group member companies | 12 588.10 | ||||
| Investments total | 12 588.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 804.07 | ||||
| Current other receivables | 300.00 | 200.00 | 200.00 | 200.00 | |
| Current deferred tax assets | 94.99 | 324.27 | 643.76 | 631.77 | |
| Short term receivables total | 2 899.06 | 624.27 | 843.76 | 200.00 | 831.78 |
| Other current investments | 2 092.84 | 19 544.03 | 17 211.16 | 23 671.95 | 24 365.98 |
| Cash and bank deposits | 84.58 | 2 605.35 | 2 872.98 | 1 164.53 | 331.82 |
| Cash and cash equivalents | 2 177.42 | 22 149.38 | 20 084.14 | 24 836.48 | 24 697.80 |
| Balance sheet total (assets) | 17 850.41 | 22 909.48 | 21 017.90 | 25 094.48 | 25 529.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 927.30 | 6 358.96 | 10 284.02 | 8 364.43 | 11 762.34 |
| Profit of the financial year | 1 546.06 | 4 042.86 | -1 797.60 | 3 532.92 | 1 179.45 |
| Shareholders equity total | 6 688.36 | 10 641.22 | 8 729.23 | 12 144.34 | 13 201.79 |
| Provisions | 13.97 | 9.70 | 1.41 | 2.95 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 38.25 | 19.28 | 18.00 | 18.00 |
| Short-term deferred tax liabilities | 124.72 | ||||
| Other non-interest bearing current liabilities | 11 138.08 | 12 220.31 | 12 269.39 | 12 806.01 | 12 306.83 |
| Current liabilities total | 11 148.08 | 12 258.56 | 12 288.67 | 12 948.73 | 12 324.83 |
| Balance sheet total (liabilities) | 17 850.41 | 22 909.48 | 21 017.90 | 25 094.48 | 25 529.57 |
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