Christians Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 42984191
Stokbrohedevej 14, 9310 Vodskov
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 468.42 | 455.93 |
| Employee benefit expenses | - 321.25 | - 454.69 |
| Total depreciation | -34.33 | -34.33 |
| EBIT | 112.83 | -33.09 |
| Other financial expenses | -3.05 | -2.05 |
| Pre-tax profit | 109.78 | -35.15 |
| Income taxes | -20.02 | 1.93 |
| Net earnings | 89.77 | -33.22 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 100.00 | 75.00 |
| Intangible assets total | 100.00 | 75.00 |
| Machinery and equipment | 18.67 | 9.33 |
| Tangible assets total | 18.67 | 9.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 68.94 | 77.69 |
| Prepayments and accrued income | 3.79 | 8.85 |
| Current deferred tax assets | 2.54 | 4.47 |
| Short term receivables total | 75.26 | 91.01 |
| Cash and bank deposits | 29.38 | 28.48 |
| Cash and cash equivalents | 29.38 | 28.48 |
| Balance sheet total (assets) | 223.31 | 203.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 89.77 | |
| Profit of the financial year | 89.77 | -33.22 |
| Shareholders equity total | 129.77 | 96.55 |
| Non-current liabilities total | ||
| Current trade creditors | 2.56 | |
| Current owed to participating | 12.31 | 19.19 |
| Short-term deferred tax liabilities | 22.55 | |
| Other non-interest bearing current liabilities | 58.68 | 85.52 |
| Current liabilities total | 93.54 | 107.27 |
| Balance sheet total (liabilities) | 223.31 | 203.82 |
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