Christiansminde Hinnerup ApS — Credit Rating and Financial Key Figures

CVR number: 42888869
Sdr. Thisevej 22, Sdr. Thise 7870 Roslev
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-52.47- 174.52
Employee benefit expenses- 245.18
Other operating expenses- 161.49- 407.60
Total depreciation-80.78- 180.23
EBIT- 294.74-1 007.52
Other financial income0.03
Other financial expenses- 299.50-93.59
Pre-tax profit- 594.24-1 101.09
Income taxes48.70429.71
Net earnings- 545.54- 671.38

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters5 036.935 209.11
Machinery and equipment513.52715.31
Tangible assets total5 550.445 924.42
Investments total
Long term receivables total
Inventories total
Current trade debtors21.06
Prepayments and accrued income12.4420.50
Current other receivables26.2473.77
Current deferred tax assets48.70447.51
Short term receivables total87.38562.84
Cash and bank deposits9.2630.11
Cash and cash equivalents9.2630.11
Balance sheet total (assets)5 647.096 517.37

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings5 737.785 192.24
Profit of the financial year- 545.54- 671.38
Shareholders equity total5 232.244 560.86
Provisions17.80
Non-current liabilities total
Current trade creditors6.2532.74
Current owed to group member408.591 893.48
Other non-interest bearing current liabilities12.48
Current liabilities total414.851 938.71
Balance sheet total (liabilities)5 647.096 517.37
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