Christianssæde ApS — Credit Rating and Financial Key Figures
CVR number: 38756907
Frederiksgade 17, 1265 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -48.71 | -46.64 | |||
| Gross profit | -48.71 | -46.64 | -65.19 | -58.52 | -1 052.26 |
| Employee benefit expenses | - 276.30 | ||||
| Total depreciation | -29.62 | ||||
| EBIT | -48.71 | -46.64 | -65.19 | -58.52 | -1 358.18 |
| Other financial income | 576.21 | 1 769.21 | 1 818.69 | 4 044.86 | 9 551.95 |
| Other financial expenses | -52.07 | -0.94 | -0.97 | -1.71 | - 412.24 |
| Income from other inv. held as non-curr. assets | 3 774.45 | 61 137.79 | 8 029.05 | 5 669.02 | 1 148.73 |
| Net income from associates (fin.) | 6 720.45 | ||||
| Pre-tax profit | 10 970.34 | 62 859.42 | 9 781.57 | 9 653.64 | 8 930.26 |
| Income taxes | - 102.02 | - 378.76 | - 385.55 | - 876.79 | -1 725.27 |
| Net earnings | 10 868.32 | 62 480.65 | 9 396.03 | 8 776.86 | 7 204.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 170 263.04 | ||||
| Machinery and equipment | 5 121.91 | 5 121.91 | 5 171.91 | 5 565.66 | 7 048.99 |
| Advance payments and construction in progress | 6 605.26 | ||||
| Tangible assets total | 5 121.91 | 5 121.91 | 5 171.91 | 5 565.66 | 183 917.29 |
| Investments total | |||||
| Non-current loans receivable | 71 868.31 | 133 006.10 | 136 535.15 | 139 954.17 | 94 102.90 |
| Non-current other receivables | 45 000.00 | ||||
| Long term receivables total | 71 868.31 | 133 006.10 | 136 535.15 | 139 954.17 | 139 102.90 |
| Inventories total | |||||
| Current trade debtors | 84.85 | ||||
| Prepayments and accrued income | 115.60 | ||||
| Current other receivables | 152 810.18 | 154 905.67 | 161 012.55 | 166 694.66 | 51 810.88 |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 152 819.18 | 154 905.67 | 161 012.55 | 166 694.66 | 52 011.32 |
| Cash and bank deposits | 380.54 | 15.68 | 56.51 | 42.46 | |
| Cash and cash equivalents | 380.54 | 15.68 | 56.51 | 42.46 | |
| Balance sheet total (assets) | 230 189.93 | 293 049.35 | 302 776.13 | 312 256.95 | 375 031.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | ||
| Retained earnings | 219 160.91 | 229 973.94 | 292 397.39 | 301 734.52 | 310 511.38 |
| Profit of the financial year | 10 868.32 | 62 480.65 | 9 396.03 | 8 776.86 | 7 204.99 |
| Shareholders equity total | 230 154.24 | 292 634.89 | 301 975.62 | 310 695.27 | 317 841.37 |
| Provisions | 23.45 | 402.21 | 543.05 | 664.09 | 814.51 |
| Non-current loans from credit institutions | 47 314.43 | ||||
| Non-current liabilities total | 47 314.43 | ||||
| Current loans from credit institutions | 3 503.57 | ||||
| Current trade creditors | 2 756.23 | ||||
| Short-term deferred tax liabilities | 244.71 | 755.74 | 2 348.78 | ||
| Other non-interest bearing current liabilities | 12.25 | 12.25 | 12.75 | 141.84 | 321.48 |
| Accruals and deferred income | 131.14 | ||||
| Current liabilities total | 12.25 | 12.25 | 257.46 | 897.58 | 9 061.20 |
| Balance sheet total (liabilities) | 230 189.93 | 293 049.35 | 302 776.13 | 312 256.95 | 375 031.51 |
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