Bixen Christiania ApS — Credit Rating and Financial Key Figures
CVR number: 40339043
Fabriksområdet 102 A, 1440 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 676.98 | 730.07 | 716.43 | 1 351.44 |
| External services | - 169.78 | - 255.71 | - 289.40 | - 329.72 |
| Gross profit | 507.20 | 474.36 | 427.03 | 1 021.73 |
| Employee benefit expenses | - 500.89 | - 672.00 | - 564.76 | - 842.62 |
| Total depreciation | -46.73 | |||
| EBIT | 6.31 | - 244.37 | - 137.72 | 179.10 |
| Other financial expenses | -0.43 | -0.30 | ||
| Pre-tax profit | 6.31 | - 244.37 | - 138.16 | 178.81 |
| Income taxes | -1.39 | |||
| Net earnings | 4.93 | - 244.37 | - 138.16 | 178.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 247.21 | 225.23 | 267.44 | |
| Machinery and equipment | 21.98 | 86.81 | 120.56 | 120.56 |
| Tangible assets total | 21.98 | 334.01 | 345.80 | 388.01 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 145.00 | 170.00 | 160.00 | 160.00 |
| Inventories total | 145.00 | 170.00 | 160.00 | 160.00 |
| Current amounts owed by group member comp. | 43.09 | 75.65 | 86.39 | |
| Current other receivables | 51.00 | 3.00 | 54.00 | |
| Short term receivables total | 51.00 | 46.09 | 75.65 | 140.39 |
| Cash and bank deposits | 67.35 | 66.65 | 55.86 | 52.12 |
| Cash and cash equivalents | 67.35 | 66.65 | 55.86 | 52.12 |
| Balance sheet total (assets) | 285.33 | 616.75 | 637.31 | 740.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.95 | - 239.42 | - 377.58 | |
| Profit of the financial year | 4.93 | - 244.37 | - 138.16 | 178.81 |
| Shareholders equity total | 54.93 | - 189.42 | - 327.58 | - 148.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 32.77 | 152.63 | 178.37 | 295.05 |
| Current owed to participating | 47.31 | 16.77 | 20.02 | |
| Other non-interest bearing current liabilities | 197.63 | 606.24 | 769.75 | 574.23 |
| Current liabilities total | 230.40 | 806.18 | 964.89 | 889.29 |
| Balance sheet total (liabilities) | 285.33 | 616.75 | 637.31 | 740.51 |
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