Christiansminde Multisite 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43365126
Christianshøjvej 25, 9270 Klarup
cm@astald.dk
tel: 23301718
Free credit report

Income statement (kDKK)

2022
Fiscal period length12
Net sales
Gross profit2 423.96
Employee benefit expenses-2 828.84
Other operating expenses- 301.41
Total depreciation- 180.21
Reduction in value of non-current assets-1 458.91
EBIT- 886.50
Other financial income138.37
Other financial expenses- 744.90
Net income from associates (fin.)1 738.07
Pre-tax profit245.04
Income taxes236.31
Net earnings481.36

Assets (kDKK)

2022
Intangible assets total
Buildings1 636.72
Machinery and equipment78.89
Other tangible assets3 515.80
Tangible assets total5 231.41
Holdings in group member companies19 763.20
Participating interests926.76
Investments total20 689.96
Long term receivables total
Raw materials and consumables255.00
Finished products/goods3 097.27
Inventories total3 352.27
Current trade debtors968.89
Current amounts owed by group member comp.375.00
Prepayments and accrued income10.96
Current other receivables2 894.98
Short term receivables total4 249.83
Balance sheet total (assets)33 523.47

Equity and liabilities (kDKK)

2022
Share capital40.00
Other reserves1 728.90
Retained earnings6 791.97
Profit of the financial year481.36
Shareholders equity total9 042.23
Provisions0.00
Non-current leasing loans42.95
Non-current liabilities total42.95
Current loans from credit institutions15 543.79
Current trade creditors1 613.14
Current owed to participating39.07
Current owed to group member6 336.68
Other non-interest bearing current liabilities905.61
Current liabilities total24 438.29
Balance sheet total (liabilities)33 523.47
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