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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 182.79 | 536.89 | -37.51 | -26.40 | -14.75 |
| Employee benefit expenses | -1 468.68 | -1 042.52 | -85.69 | ||
| Total depreciation | -0.93 | ||||
| EBIT | 3 713.18 | - 505.63 | - 123.19 | -26.40 | -14.75 |
| Other financial income | 139.15 | 43.59 | |||
| Other financial expenses | -82.56 | - 107.01 | - 218.64 | -71.44 | -63.64 |
| Pre-tax profit | 3 630.62 | - 612.64 | - 230.56 | 41.31 | -34.80 |
| Income taxes | - 648.25 | -0.29 | |||
| Net earnings | 2 982.37 | - 612.64 | - 230.56 | 41.31 | -35.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 33.38 | ||||
| Inventories total | 33.38 | ||||
| Current trade debtors | 63.93 | ||||
| Prepayments and accrued income | 21.89 | ||||
| Current other receivables | 6 050.00 | 237.77 | 37.52 | 32.30 | 9.34 |
| Current deferred tax assets | 698.25 | 74.48 | |||
| Short term receivables total | 6 135.83 | 936.03 | 112.00 | 32.30 | 9.34 |
| Other current investments | 2 598.67 | 472.93 | 415.58 | ||
| Cash and bank deposits | 1 789.06 | 736.68 | 773.59 | 770.50 | |
| Cash and cash equivalents | 1 789.06 | 3 335.36 | 1 246.52 | 1 186.08 | |
| Balance sheet total (assets) | 6 169.21 | 2 725.09 | 3 447.35 | 1 278.82 | 1 195.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 135.00 | ||
| Retained earnings | - 484.85 | 1 693.12 | 1 080.48 | 849.92 | 756.23 |
| Profit of the financial year | 2 982.37 | - 612.64 | - 230.56 | 41.31 | -35.09 |
| Shareholders equity total | 2 810.52 | 1 394.88 | 1 049.92 | 1 091.23 | 1 056.14 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 132.04 | ||||
| Current trade creditors | 370.18 | 27.09 | 18.96 | 10.00 | 10.00 |
| Current owed to participating | 661.59 | 895.35 | 2 274.64 | 177.59 | 129.27 |
| Short-term deferred tax liabilities | 604.25 | ||||
| Other non-interest bearing current liabilities | 590.63 | 407.77 | 103.83 | ||
| Current liabilities total | 3 358.69 | 1 330.21 | 2 397.44 | 187.59 | 139.27 |
| Balance sheet total (liabilities) | 6 169.21 | 2 725.09 | 3 447.35 | 1 278.82 | 1 195.42 |
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