M/S CHRISTIANSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 32446817
Brobergsgade 12, 1427 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.15 | -1.65 | -1.16 | 48.85 | 28.93 |
| EBIT | -2.15 | -1.65 | -1.16 | 48.85 | 28.93 |
| Other financial expenses | -12.29 | -11.86 | -8.95 | -7.60 | -7.86 |
| Net income from associates (fin.) | 53.33 | ||||
| Pre-tax profit | -14.45 | -13.51 | -10.11 | 41.24 | 74.40 |
| Income taxes | 3.07 | 2.97 | 2.22 | -9.08 | -4.63 |
| Net earnings | -11.37 | -10.54 | -7.88 | 32.17 | 69.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.78 | 17.78 | 17.78 | 71.11 | 71.11 |
| Investments total | 17.78 | 17.78 | 17.78 | 71.11 | 71.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 37.37 | 13.32 | 14.53 | 5.45 | 0.82 |
| Short term receivables total | 37.37 | 13.32 | 14.53 | 5.45 | 0.82 |
| Cash and bank deposits | 0.83 | 28.18 | 1.10 | 0.25 | 30.68 |
| Cash and cash equivalents | 0.83 | 28.18 | 1.10 | 0.25 | 30.68 |
| Balance sheet total (assets) | 55.97 | 59.28 | 33.41 | 76.81 | 102.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 367.01 | - 378.38 | - 388.92 | - 396.80 | - 364.63 |
| Profit of the financial year | -11.37 | -10.54 | -7.88 | 32.17 | 69.77 |
| Shareholders equity total | - 253.38 | - 263.92 | - 271.80 | - 239.63 | - 169.86 |
| Non-current trade creditors | 2.00 | 2.50 | |||
| Non-current liabilities total | 2.00 | 2.50 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current owed to participating | 307.29 | 320.69 | 302.71 | 313.93 | 269.98 |
| Other non-interest bearing current liabilities | 0.06 | 0.01 | |||
| Current liabilities total | 307.35 | 320.69 | 305.21 | 316.44 | 272.48 |
| Balance sheet total (liabilities) | 55.97 | 59.28 | 33.41 | 76.81 | 102.61 |
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