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CHRISTIANI & BESTED A/S — Credit Rating and Financial Key Figures
CVR number: 31183669
Østerbrogade 41, 2100 København Ø
kwb@christiani-bested.dk
tel: 35470100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.45 | - 270.14 | 27.54 | 342.37 | 453.44 |
| Employee benefit expenses | -1 357.35 | ||||
| EBIT | 257.45 | -1 627.49 | 27.54 | 342.37 | 453.44 |
| Other financial income | 93.20 | 60.29 | 10.85 | ||
| Other financial expenses | -7.36 | -40.74 | -85.30 | - 119.85 | -34.59 |
| Pre-tax profit | 343.29 | -1 607.93 | -57.76 | 222.52 | 429.70 |
| Income taxes | - 388.70 | 6.16 | 13.11 | ||
| Net earnings | -45.41 | -1 601.77 | -44.65 | 222.52 | 429.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.95 | 38.95 | 38.95 | 38.95 | 38.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.31 | 432.57 | 480.00 | ||
| Prepayments and accrued income | 1.04 | ||||
| Current other receivables | 1 536.82 | 11.78 | 361.34 | 322.18 | 150.00 |
| Short term receivables total | 1 536.82 | 144.09 | 794.95 | 802.18 | 150.00 |
| Cash and bank deposits | 300.95 | 6.44 | 93.08 | 62.33 | 115.11 |
| Cash and cash equivalents | 300.95 | 6.44 | 93.08 | 62.33 | 115.11 |
| Balance sheet total (assets) | 1 876.73 | 189.49 | 926.98 | 903.47 | 304.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -33.35 | -78.76 | -1 680.54 | -1 725.19 | -1 502.67 |
| Profit of the financial year | -45.41 | -1 601.77 | -44.65 | 222.52 | 429.70 |
| Shareholders equity total | 421.24 | -1 180.54 | -1 225.19 | -1 002.67 | - 572.96 |
| Non-current liabilities total | |||||
| Advances received | 63.88 | ||||
| Current trade creditors | 213.92 | 213.95 | 159.98 | 104.06 | 81.29 |
| Current owed to participating | 557.33 | 1 478.07 | 1 289.08 | 320.25 | |
| Short-term deferred tax liabilities | 401.41 | ||||
| Other non-interest bearing current liabilities | 776.29 | 598.74 | 514.12 | 512.99 | 475.49 |
| Current liabilities total | 1 455.49 | 1 370.03 | 2 152.17 | 1 906.14 | 877.03 |
| Balance sheet total (liabilities) | 1 876.73 | 189.49 | 926.98 | 903.47 | 304.07 |
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