Christian & Marie Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41102020
Holtevej 13, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24 864.83 | 211 162.46 | -5 120.16 | - 222.69 | - 152 787.60 |
| External services | -15.00 | -11.25 | -11.72 | -16.25 | -16.88 |
| Gross profit | 24 849.83 | 211 151.21 | -5 131.88 | - 238.94 | - 152 804.48 |
| EBIT | 24 849.83 | 211 151.21 | -5 131.88 | - 238.94 | - 152 804.48 |
| Other financial income | 42.08 | ||||
| Other financial expenses | - 190.51 | - 194.71 | - 203.90 | - 190.03 | - 363.18 |
| Reduction non-current investment assets | -2 235.00 | ||||
| Pre-tax profit | 24 659.32 | 210 956.49 | -5 335.78 | -2 663.97 | - 153 125.57 |
| Net earnings | 24 659.32 | 210 956.49 | -5 335.78 | -2 663.97 | - 153 125.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 69 803.87 | 245 566.39 | 240 446.23 | 238 231.53 | 85 443.93 |
| Investments total | 69 803.87 | 245 566.39 | 240 446.23 | 238 231.53 | 85 443.93 |
| Non-current loans receivable | -29 151.93 | 7 235.00 | 7 235.00 | 5 000.00 | 5 000.00 |
| Long term receivables total | -29 151.93 | 7 235.00 | 7 235.00 | 5 000.00 | 5 000.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 921.93 | 947.13 | |||
| Short term receivables total | 921.93 | 947.13 | |||
| Balance sheet total (assets) | 40 651.93 | 252 801.39 | 247 681.23 | 244 153.46 | 91 391.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 24 773.33 | 235 437.78 | 230 317.62 | 228 102.92 | |
| Retained earnings | -14 776.23 | - 200 781.36 | 15 295.30 | 12 174.21 | 237 613.17 |
| Profit of the financial year | 24 659.32 | 210 956.49 | -5 335.78 | -2 663.97 | - 153 125.57 |
| Shareholders equity total | 34 696.42 | 245 652.92 | 240 317.14 | 237 653.17 | 84 527.60 |
| Non-current other liabilities | 5 750.00 | 6 113.01 | 6 296.40 | 6 485.29 | 6 848.47 |
| Non-current liabilities total | 5 750.00 | 6 113.01 | 6 296.40 | 6 485.29 | 6 848.47 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 190.51 | 1 020.46 | 1 052.69 | ||
| Current liabilities total | 205.51 | 1 035.46 | 1 067.69 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 40 651.93 | 252 801.39 | 247 681.23 | 244 153.46 | 91 391.07 |
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