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Christiansminde Hinnerup ApS — Credit Rating and Financial Key Figures
CVR number: 42888869
Sdr. Thisevej 22, Sdr. Thise 7870 Roslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -52.47 | - 582.12 | - 278.37 |
| Employee benefit expenses | - 245.18 | - 376.74 | |
| Other operating expenses | - 161.49 | ||
| Total depreciation | -80.78 | - 180.23 | - 223.65 |
| EBIT | - 294.74 | -1 007.52 | - 878.77 |
| Other financial income | 0.03 | 0.43 | |
| Other financial expenses | - 299.50 | -93.59 | - 163.65 |
| Pre-tax profit | - 594.24 | -1 101.09 | -1 041.98 |
| Income taxes | 48.70 | 429.71 | 64.62 |
| Net earnings | - 545.54 | - 671.38 | - 977.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 036.93 | 5 209.11 | 5 244.38 |
| Machinery and equipment | 513.52 | 715.31 | 1 226.73 |
| Tangible assets total | 5 550.44 | 5 924.42 | 6 471.11 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.06 | 121.27 | |
| Prepayments and accrued income | 12.44 | 20.50 | 20.32 |
| Current other receivables | 26.24 | 73.77 | 220.99 |
| Current deferred tax assets | 48.70 | 447.51 | 46.81 |
| Short term receivables total | 87.38 | 562.84 | 409.40 |
| Cash and bank deposits | 9.26 | 30.11 | 58.63 |
| Cash and cash equivalents | 9.26 | 30.11 | 58.63 |
| Balance sheet total (assets) | 5 647.09 | 6 517.37 | 6 939.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 737.78 | 5 192.24 | 4 520.86 |
| Profit of the financial year | - 545.54 | - 671.38 | - 977.36 |
| Shareholders equity total | 5 232.24 | 4 560.86 | 3 583.50 |
| Provisions | 17.80 | ||
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 32.74 | 14.39 |
| Current owed to group member | 408.59 | 1 893.48 | 3 329.55 |
| Other non-interest bearing current liabilities | 12.48 | 11.70 | |
| Current liabilities total | 414.85 | 1 938.71 | 3 355.64 |
| Balance sheet total (liabilities) | 5 647.09 | 6 517.37 | 6 939.14 |
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