Christiansminde Multisite ApS — Credit Rating and Financial Key Figures
CVR number: 43364952
Christianshøjvej 25, 9270 Klarup
cm@astald.dk
tel: 23301718
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 190.22 | 11 379.60 | 8 698.36 |
| Employee benefit expenses | -4 165.32 | -3 961.68 | |
| Other operating expenses | - 101.50 | -28.09 | -28.52 |
| Total depreciation | -1 989.95 | -2 010.20 | -1 939.23 |
| Reduction in value of non-current assets | - 178.12 | 583.93 | |
| EBIT | 4 098.77 | 5 175.98 | 2 768.92 |
| Other financial income | 114.51 | 3.88 | 16.25 |
| Other financial expenses | -1 705.77 | -4 069.13 | -3 687.93 |
| Net income from associates (fin.) | 260.68 | 3 283.65 | 367.89 |
| Pre-tax profit | 2 768.20 | 4 394.37 | - 534.87 |
| Income taxes | - 337.10 | 652.27 | 29.17 |
| Net earnings | 2 431.10 | 5 046.64 | - 505.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 32 164.00 | 32 164.00 | 33 648.14 |
| Buildings | 33 805.47 | 34 474.35 | 35 243.13 |
| Machinery and equipment | 218.83 | 338.33 | 260.42 |
| Other tangible assets | 4 455.80 | 3 993.00 | |
| Tangible assets total | 66 188.29 | 71 432.48 | 73 144.69 |
| Holdings in group member companies | 23 046.85 | 23 414.74 | |
| Participating interests | 4 521.11 | ||
| Investments total | 4 521.11 | 23 046.85 | 23 414.74 |
| Non-current loans receivable | 41.07 | 1 040.92 | 1 021.05 |
| Long term receivables total | 41.07 | 1 040.92 | 1 021.05 |
| Semifinished products | 551.45 | 632.45 | 631.15 |
| Raw materials and consumables | 1 753.90 | 704.81 | 1 134.27 |
| Other stocks | 2 213.64 | 2 238.83 | |
| Finished products/goods | 4 561.95 | 4 384.30 | 7 093.70 |
| Inventories total | 6 867.31 | 7 935.20 | 11 097.94 |
| Current trade debtors | 1 724.05 | 1 989.06 | 1 966.14 |
| Current amounts owed by group member comp. | 59.17 | 328.52 | |
| Prepayments and accrued income | 190.36 | 292.48 | |
| Current other receivables | 2 315.99 | 1 912.06 | 743.68 |
| Current deferred tax assets | 137.04 | 63.07 | |
| Short term receivables total | 4 040.03 | 4 287.69 | 3 393.89 |
| Cash and bank deposits | 2.76 | ||
| Cash and cash equivalents | 2.76 | ||
| Balance sheet total (assets) | 81 657.81 | 107 745.90 | 112 072.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 260.68 | 3 544.33 | 367.89 |
| Retained earnings | 3 931.57 | 3 079.02 | 11 302.10 |
| Profit of the financial year | 2 431.10 | 5 046.64 | - 505.70 |
| Shareholders equity total | 6 663.34 | 11 709.98 | 11 204.29 |
| Provisions | 2 088.00 | 2 476.00 | 2 419.00 |
| Non-current loans from credit institutions | 40 175.94 | 63 943.60 | 64 242.40 |
| Non-current liabilities total | 40 175.94 | 63 943.60 | 64 242.40 |
| Current loans from credit institutions | 21 838.16 | 7 152.22 | 6 335.51 |
| Current trade creditors | 647.34 | 836.81 | 2 119.42 |
| Current owed to participating | 1 709.61 | 4 414.82 | |
| Current owed to group member | 16 290.14 | 20 861.82 | |
| Short-term deferred tax liabilities | 137.04 | ||
| Other non-interest bearing current liabilities | 8 535.42 | 785.29 | 4 889.87 |
| Current liabilities total | 32 730.54 | 29 616.31 | 34 206.62 |
| Balance sheet total (liabilities) | 81 657.81 | 107 745.90 | 112 072.30 |
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