Christiansminde Multisite 1 ApS — Credit Rating and Financial Key Figures

CVR number: 43364952
Christianshøjvej 25, 9270 Klarup
cm@astald.dk
tel: 23301718
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit6 190.2211 379.60
Employee benefit expenses-4 165.32
Other operating expenses- 101.50-28.09
Total depreciation-1 989.95-2 010.20
Reduction in value of non-current assets- 178.12
EBIT4 098.775 175.98
Other financial income114.513.88
Other financial expenses-1 705.77-4 069.13
Net income from associates (fin.)260.683 283.65
Pre-tax profit2 768.204 394.37
Income taxes- 337.10652.27
Net earnings2 431.105 046.64

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters32 164.0032 164.00
Buildings33 805.4734 474.35
Machinery and equipment218.83338.33
Other tangible assets4 455.80
Tangible assets total66 188.2971 432.48
Holdings in group member companies23 046.85
Participating interests4 521.11
Investments total4 521.1123 046.85
Non-current loans receivable41.071 040.92
Long term receivables total41.071 040.92
Semifinished products551.45632.45
Raw materials and consumables1 753.90704.81
Finished products/goods4 561.956 597.94
Inventories total6 867.317 935.20
Current trade debtors1 724.051 989.06
Current amounts owed by group member comp.59.17
Prepayments and accrued income190.36
Current other receivables2 315.991 912.06
Current deferred tax assets137.04
Short term receivables total4 040.034 287.69
Cash and bank deposits2.76
Cash and cash equivalents2.76
Balance sheet total (assets)81 657.81107 745.90

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves260.683 544.33
Retained earnings3 931.573 079.02
Profit of the financial year2 431.105 046.64
Shareholders equity total6 663.3411 709.98
Provisions2 088.002 476.00
Non-current loans from credit institutions40 175.9463 943.60
Non-current liabilities total40 175.9463 943.60
Current loans from credit institutions21 838.166 409.27
Current trade creditors647.34836.81
Current owed to participating1 709.614 414.82
Current owed to group member16 290.14
Short-term deferred tax liabilities137.04
Other non-interest bearing current liabilities8 535.421 528.25
Current liabilities total32 730.5429 616.31
Balance sheet total (liabilities)81 657.81107 745.90
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