CHRISTIAN MANSA ApS — Credit Rating and Financial Key Figures
CVR number: 29320772
Rosendalsgade 14, 2100 København Ø
cm@jodan.dk
tel: 30504159
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -10.00 | -6.71 | -7.09 | |
| EBIT | -7.50 | -10.00 | -6.71 | -7.09 | |
| Other financial income | 97.92 | ||||
| Other financial expenses | -2.80 | -4.41 | -15.40 | -7.12 | |
| Net income from associates (fin.) | 10.04 | - 306.22 | 373.59 | - 274.85 | 759.67 |
| Pre-tax profit | 100.47 | - 309.02 | 359.18 | - 296.95 | 745.46 |
| Income taxes | -70.60 | 14.38 | |||
| Net earnings | 100.47 | - 309.02 | 359.18 | - 367.55 | 759.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.88 | 474.47 | 199.62 | 959.29 | |
| Participating interests | 407.09 | ||||
| Investments total | 407.09 | 100.88 | 474.47 | 199.62 | 959.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.04 | 197.77 | |||
| Short term receivables total | 5.04 | 197.77 | |||
| Balance sheet total (assets) | 407.09 | 100.88 | 474.47 | 204.66 | 1 157.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 407.09 | 100.88 | 474.46 | 199.62 | 959.29 |
| Retained earnings | - 294.44 | 112.25 | - 570.36 | 63.67 | -1 063.55 |
| Profit of the financial year | 100.47 | - 309.02 | 359.18 | - 367.55 | 759.84 |
| Shareholders equity total | 338.12 | 29.11 | 388.29 | 20.74 | 780.58 |
| Non-current deferred tax liabilities | 173.39 | ||||
| Non-current liabilities total | 173.39 | ||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 55.97 | 58.77 | 63.18 | ||
| Current owed to group member | 10.00 | 169.37 | 188.43 | ||
| Other non-interest bearing current liabilities | 1.54 | 1.66 | |||
| Current liabilities total | 68.97 | 71.77 | 86.18 | 183.92 | 203.09 |
| Balance sheet total (liabilities) | 407.09 | 100.88 | 474.47 | 204.66 | 1 157.06 |
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