CB CHRISTENSEN APS — Credit Rating and Financial Key Figures
CVR number: 38323903
Skelbækvej 35, 9000 Aalborg
christian@dan-cut.com
tel: 30701014
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -5.63 | -6.39 | -6.88 |
| EBIT | -6.00 | -6.00 | -5.63 | -6.39 | -6.88 |
| Other financial income | 0.15 | 0.52 | 0.87 | 10.16 | 13.75 |
| Other financial expenses | -23.19 | -21.57 | -15.80 | -29.61 | -22.75 |
| Net income from associates (fin.) | 262.49 | 167.27 | |||
| Pre-tax profit | -29.05 | 235.44 | -20.55 | 141.42 | -15.88 |
| Income taxes | 5.49 | 5.89 | 3.89 | 4.47 | 0.18 |
| Net earnings | -23.56 | 241.33 | -16.66 | 145.89 | -15.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 445.00 | 445.00 | 445.00 | 445.00 | 445.00 |
| Investments total | 445.00 | 445.00 | 445.00 | 445.00 | 445.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.36 | 21.37 | 25.41 | 272.67 | 350.60 |
| Current deferred tax assets | 33.49 | 42.04 | 50.02 | 110.59 | 59.80 |
| Short term receivables total | 45.86 | 63.40 | 75.43 | 383.26 | 410.40 |
| Cash and bank deposits | 150.00 | 55.98 | 40.36 | ||
| Cash and cash equivalents | 150.00 | 55.98 | 40.36 | ||
| Balance sheet total (assets) | 490.86 | 508.40 | 670.43 | 884.24 | 895.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.46 | -70.01 | 171.31 | 154.65 | 300.55 |
| Profit of the financial year | -23.56 | 241.33 | -16.66 | 145.89 | -15.69 |
| Shareholders equity total | -20.01 | 221.31 | 204.65 | 350.55 | 334.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 267.01 | 167.14 | 81.46 | 90.59 | |
| Other non-interest bearing current liabilities | 240.11 | 283.34 | 294.89 | 448.48 | 466.56 |
| Current liabilities total | 510.87 | 287.09 | 465.78 | 533.69 | 560.91 |
| Balance sheet total (liabilities) | 490.86 | 508.40 | 670.43 | 884.24 | 895.76 |
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