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Containerhusene ApS — Credit Rating and Financial Key Figures
CVR number: 38261509
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 760.00 | 10 461.00 | - 809.00 | - 554.00 | - 455.12 |
| Total depreciation | -92.21 | ||||
| Reduction in value of non-current assets | 15 580.00 | -12 674.00 | - 211.00 | - 503.00 | 156.85 |
| EBIT | 14 820.00 | -2 213.00 | -1 020.00 | -1 057.00 | - 390.48 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -10.00 | -10.00 | -26.00 | -16.00 | -16.15 |
| Pre-tax profit | 14 813.00 | -2 223.00 | -1 046.00 | -1 073.00 | - 406.63 |
| Income taxes | -3 259.00 | 489.00 | 230.00 | 236.00 | 89.46 |
| Net earnings | 11 554.00 | -1 734.00 | - 816.00 | - 837.00 | - 317.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 100.00 | 21 100.00 | 21 099.00 | 20 700.00 | 20 900.00 |
| Machinery and equipment | 1 229.00 | 1 217.02 | |||
| Tangible assets total | 44 100.00 | 21 100.00 | 21 099.00 | 21 929.00 | 22 117.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.00 | 47.00 | 72.00 | 91.22 | |
| Current amounts owed by group member comp. | 2 368.00 | 6 127.00 | |||
| Prepayments and accrued income | 108.00 | 203.00 | 269.00 | 275.84 | |
| Current other receivables | 170.00 | 59.00 | 119.00 | 42.48 | |
| Short term receivables total | 2 599.00 | 6 297.00 | 309.00 | 460.00 | 409.54 |
| Cash and bank deposits | 254.00 | 109.00 | 97.00 | 91.00 | 292.76 |
| Cash and cash equivalents | 254.00 | 109.00 | 97.00 | 91.00 | 292.76 |
| Balance sheet total (assets) | 46 953.00 | 27 506.00 | 21 505.00 | 22 480.00 | 22 819.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 368.00 | 6 127.00 | |||
| Retained earnings | 19 374.00 | 15 830.00 | 16 946.00 | 18 202.00 | 17 785.94 |
| Profit of the financial year | 11 554.00 | -1 734.00 | - 816.00 | - 837.00 | - 317.17 |
| Shareholders equity total | 33 346.00 | 20 273.00 | 16 180.00 | 17 415.00 | 17 518.77 |
| Provisions | 11 198.00 | 4 750.00 | 4 520.00 | 3 581.00 | 3 638.28 |
| Non-current deferred tax liabilities | 192.00 | 1 428.00 | |||
| Non-current liabilities total | 192.00 | 1 428.00 | |||
| Advances received | 354.00 | 712.00 | 267.00 | 358.00 | 279.62 |
| Current trade creditors | 197.00 | 61.00 | 380.00 | 452.00 | 433.72 |
| Other non-interest bearing current liabilities | 1 666.00 | 282.00 | 158.00 | 642.00 | 917.05 |
| Accruals and deferred income | 32.00 | 31.88 | |||
| Current liabilities total | 2 217.00 | 1 055.00 | 805.00 | 1 484.00 | 1 662.27 |
| Balance sheet total (liabilities) | 46 953.00 | 27 506.00 | 21 505.00 | 22 480.00 | 22 819.32 |
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