CHRISTIAN GRUNDAHL ApS — Credit Rating and Financial Key Figures
CVR number: 18928272
Østergårdsvej 1, Andrup 6705 Esbjerg Ø
christiangrundahl@me.com
tel: 28450690
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 068.39 | 5 182.79 | 536.89 | -37.51 | -26.40 |
Employee benefit expenses | -1 258.68 | -1 468.68 | -1 042.52 | -85.69 | |
Total depreciation | -4.92 | -0.93 | |||
EBIT | - 195.21 | 3 713.18 | - 505.63 | - 123.19 | -26.40 |
Other financial income | 0.01 | ||||
Other financial expenses | -76.94 | -82.56 | - 107.01 | - 218.64 | 71.44 |
Pre-tax profit | - 272.15 | 3 630.62 | - 612.64 | - 230.56 | 41.31 |
Income taxes | 0.02 | - 648.25 | |||
Net earnings | - 272.13 | 2 982.37 | - 612.64 | - 230.56 | 41.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 435.63 | ||||
Machinery and equipment | 0.93 | ||||
Tangible assets total | 1 436.57 | ||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 67.80 | 33.38 | |||
Inventories total | 67.80 | 33.38 | |||
Current trade debtors | 108.69 | 63.93 | |||
Prepayments and accrued income | 26.31 | 21.89 | |||
Current other receivables | 25.00 | 6 050.00 | 237.77 | 37.52 | |
Current deferred tax assets | 48.00 | 698.25 | 74.48 | 32.30 | |
Short term receivables total | 208.00 | 6 135.83 | 936.03 | 112.00 | 32.30 |
Other current investments | 2 598.67 | 472.93 | |||
Cash and bank deposits | 3.79 | 1 789.06 | 736.68 | 773.59 | |
Cash and cash equivalents | 3.79 | 1 789.06 | 3 335.36 | 1 246.52 | |
Balance sheet total (assets) | 1 716.15 | 6 169.21 | 2 725.09 | 3 447.35 | 1 278.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 113.00 | 114.40 | |||
Retained earnings | -99.71 | - 484.85 | 1 693.12 | 1 080.48 | 849.92 |
Profit of the financial year | - 272.13 | 2 982.37 | - 612.64 | - 230.56 | 41.31 |
Shareholders equity total | - 171.85 | 2 810.52 | 1 394.88 | 1 049.92 | 1 091.23 |
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 856.06 | 1 132.04 | |||
Current trade creditors | 154.06 | 370.18 | 27.09 | 18.96 | 10.00 |
Current owed to participating | 756.72 | 661.59 | 895.35 | 2 274.64 | 177.59 |
Short-term deferred tax liabilities | 604.25 | ||||
Other non-interest bearing current liabilities | 121.15 | 590.63 | 407.77 | 103.83 | |
Current liabilities total | 1 888.00 | 3 358.69 | 1 330.21 | 2 397.44 | 187.59 |
Balance sheet total (liabilities) | 1 716.15 | 6 169.21 | 2 725.09 | 3 447.35 | 1 278.82 |
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