CHURCHTOWN ApS — Credit Rating and Financial Key Figures
CVR number: 31154057
Ydunslund 6, 7620 Lemvig
jesperkirkebyhansen@gmail.com
tel: 41946357
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.58 | -8.72 | -15.17 | -15.75 | -12.22 |
| EBIT | -13.58 | -8.72 | -15.17 | -15.75 | -12.22 |
| Other financial income | 127.20 | 32.21 | |||
| Other financial expenses | -23.68 | -16.85 | -30.52 | -6.16 | |
| Income from other inv. held as non-curr. assets | 961.38 | 1 186.67 | 39.49 | 282.34 | |
| Net income from associates (fin.) | 933.07 | 1 750.00 | 4 000.00 | 500.00 | |
| Pre-tax profit | 895.80 | 2 685.82 | 5 140.98 | 150.94 | 796.17 |
| Net earnings | 895.80 | 2 685.82 | 5 140.98 | 150.94 | 796.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 878.95 | 4 783.81 | |||
| Tangible assets total | 2 878.95 | 4 783.81 | |||
| Participating interests | 11 443.51 | 11 443.51 | 11 443.51 | 11 443.51 | 11 443.51 |
| Investments total | 11 443.51 | 11 443.51 | 11 443.51 | 11 443.51 | 11 443.51 |
| Non-current loans receivable | 985.65 | 1 100.50 | 568.56 | 798.93 | 1 136.41 |
| Long term receivables total | 985.65 | 1 100.50 | 568.56 | 798.93 | 1 136.41 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 000.00 | 1 122.55 | |||
| Current other receivables | 61.65 | 18.48 | 18.48 | ||
| Short term receivables total | 4 061.65 | 1 141.03 | 18.48 | ||
| Cash and bank deposits | 0.92 | 1 184.42 | |||
| Cash and cash equivalents | 0.92 | 1 184.42 | |||
| Balance sheet total (assets) | 12 430.08 | 12 544.02 | 17 258.15 | 16 262.42 | 17 382.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 1 500.00 | 122.00 | 135.00 |
| Retained earnings | 8 020.48 | 8 801.89 | 9 987.71 | 15 006.68 | 15 022.62 |
| Profit of the financial year | 895.80 | 2 685.82 | 5 140.98 | 150.94 | 796.17 |
| Shareholders equity total | 9 154.28 | 11 727.11 | 16 753.68 | 15 404.62 | 16 078.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 967.54 | 426.17 | 839.67 | 1 194.79 | |
| Current trade creditors | 8.13 | 8.13 | 8.13 | 18.13 | 18.13 |
| Other non-interest bearing current liabilities | 300.13 | 382.62 | 496.34 | 90.51 | |
| Current liabilities total | 3 275.80 | 816.91 | 504.47 | 857.80 | 1 303.43 |
| Balance sheet total (liabilities) | 12 430.08 | 12 544.02 | 17 258.15 | 16 262.42 | 17 382.22 |
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