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CHRISTIAN BJØRN ApS — Credit Rating and Financial Key Figures
CVR number: 27306195
Bakkedraget 32, 3480 Fredensborg
Cb@christianbjorn.dk
tel: 20649602
WwwChristian bjørn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 389.61 | 263.41 | 374.82 | 204.90 | 126.64 |
| Employee benefit expenses | - 400.68 | - 329.15 | - 308.02 | - 156.30 | -99.54 |
| Total depreciation | -3.95 | -9.79 | -21.41 | -24.71 | -51.85 |
| EBIT | -15.01 | -75.54 | 45.39 | 23.89 | -24.75 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -1.01 | -2.64 | -3.00 | -3.94 | -19.12 |
| Pre-tax profit | -16.03 | -78.17 | 42.39 | 20.38 | -43.87 |
| Net earnings | -16.03 | -78.17 | 42.39 | 20.38 | -43.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.49 | 48.05 | |||
| Machinery and equipment | 20.40 | 20.40 | 20.40 | 20.40 | 20.40 |
| Advance payments and construction in progress | 3.95 | 23.38 | 13.59 | 3.80 | |
| Tangible assets total | 24.35 | 43.78 | 80.48 | 72.25 | 20.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.85 | 72.72 | 145.36 | 106.33 | 56.78 |
| Current other receivables | 90.00 | ||||
| Short term receivables total | 240.85 | 72.72 | 145.36 | 106.33 | 56.78 |
| Cash and bank deposits | 28.54 | 17.98 | 20.77 | 64.86 | 4.40 |
| Cash and cash equivalents | 28.54 | 17.98 | 20.77 | 64.86 | 4.40 |
| Balance sheet total (assets) | 293.73 | 134.49 | 246.61 | 243.43 | 81.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 114.61 | - 130.63 | - 208.81 | - 166.42 | - 146.04 |
| Profit of the financial year | -16.03 | -78.17 | 42.39 | 20.38 | -43.87 |
| Shareholders equity total | -5.63 | -83.81 | -41.42 | -21.04 | -64.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.78 | 94.73 | 84.73 | 70.00 | |
| Current owed to participating | 34.20 | 65.66 | 102.52 | 14.45 | |
| Short-term deferred tax liabilities | 9.00 | ||||
| Other non-interest bearing current liabilities | 231.38 | 152.65 | 90.79 | 179.74 | 62.04 |
| Current liabilities total | 299.37 | 218.30 | 288.03 | 264.47 | 146.50 |
| Balance sheet total (liabilities) | 293.73 | 134.49 | 246.61 | 243.43 | 81.59 |
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