Christiansgade 16 ApS — Credit Rating and Financial Key Figures
CVR number: 42735108
Trekanten 10, 9270 Klarup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 451.00 | 372.00 | 286.86 |
| Reduction in value of non-current assets | 1 168.00 | ||
| EBIT | 1 619.00 | 372.00 | 286.86 |
| Other financial income | 176.00 | 2.00 | |
| Other financial expenses | - 149.00 | - 369.00 | - 412.89 |
| Pre-tax profit | 1 646.00 | 5.00 | - 126.02 |
| Income taxes | - 362.00 | -1.00 | 27.73 |
| Net earnings | 1 284.00 | 4.00 | -98.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 10 300.00 | 10 584.00 | 10 786.92 |
| Tangible assets total | 10 300.00 | 10 584.00 | 10 786.92 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 16.00 | 19.00 | 26.11 |
| Current deferred tax assets | 35.00 | 38.30 | |
| Short term receivables total | 16.00 | 54.00 | 64.41 |
| Cash and bank deposits | 17.00 | 37.00 | 19.27 |
| Cash and cash equivalents | 17.00 | 37.00 | 19.27 |
| Balance sheet total (assets) | 10 333.00 | 10 675.00 | 10 870.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 284.00 | 1 288.26 | |
| Profit of the financial year | 1 284.00 | 4.00 | -98.30 |
| Shareholders equity total | 1 324.00 | 1 328.00 | 1 229.96 |
| Provisions | 298.00 | 334.00 | 344.96 |
| Non-current loans from credit institutions | 5 926.00 | 5 826.00 | 5 682.64 |
| Non-current liabilities total | 5 926.00 | 5 826.00 | 5 682.64 |
| Current loans from credit institutions | 144.00 | 119.00 | 143.18 |
| Current trade creditors | 14.00 | 14.00 | 13.75 |
| Current owed to group member | 2 372.00 | 2 843.00 | 3 230.36 |
| Short-term deferred tax liabilities | 64.00 | ||
| Other non-interest bearing current liabilities | 191.00 | 211.00 | 225.74 |
| Current liabilities total | 2 785.00 | 3 187.00 | 3 613.03 |
| Balance sheet total (liabilities) | 10 333.00 | 10 675.00 | 10 870.59 |
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