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CHRISTIANS HERRETØJ ApS — Credit Rating and Financial Key Figures
CVR number: 27961665
Nørregade 22, Ejby 5592 Ejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 895.35 | 854.37 | 855.85 | 857.18 | 861.94 |
| Employee benefit expenses | - 577.28 | - 664.45 | - 721.49 | - 741.50 | - 739.45 |
| Total depreciation | -8.29 | -8.29 | -8.29 | -8.29 | |
| EBIT | 318.07 | 181.63 | 126.06 | 107.40 | 114.20 |
| Other financial income | 80.00 | 85.00 | 87.50 | 88.00 | 77.80 |
| Other financial expenses | -27.51 | -44.38 | -91.47 | - 112.71 | - 114.17 |
| Pre-tax profit | 370.56 | 222.26 | 122.09 | 82.68 | 77.83 |
| Income taxes | -81.90 | -52.58 | -28.28 | -19.74 | -20.04 |
| Net earnings | 288.66 | 169.67 | 93.81 | 62.94 | 57.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.26 | 46.97 | 38.68 | 30.39 | 22.10 |
| Tangible assets total | 55.26 | 46.97 | 38.68 | 30.39 | 22.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 295.41 | 1 524.04 | 1 632.93 | 1 717.36 | 1 691.30 |
| Inventories total | 1 295.41 | 1 524.04 | 1 632.93 | 1 717.36 | 1 691.30 |
| Current trade debtors | 13.10 | 1.50 | 19.49 | ||
| Current amounts owed by group member comp. | 1 689.76 | 1 737.69 | 1 872.12 | 1 967.92 | 2 001.15 |
| Current other receivables | 38.23 | 50.03 | 60.25 | 59.07 | 41.27 |
| Short term receivables total | 1 727.99 | 1 787.72 | 1 945.47 | 2 028.49 | 2 061.91 |
| Cash and bank deposits | 120.71 | 4.38 | 1.07 | 1.07 | 5.33 |
| Cash and cash equivalents | 120.71 | 4.38 | 1.07 | 1.07 | 5.33 |
| Balance sheet total (assets) | 3 199.38 | 3 363.10 | 3 618.16 | 3 777.32 | 3 780.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 302.51 | 1 591.17 | 1 760.85 | 1 854.66 | 1 917.60 |
| Profit of the financial year | 288.66 | 169.67 | 93.81 | 62.94 | 57.79 |
| Shareholders equity total | 1 716.17 | 1 885.85 | 1 979.66 | 2 042.60 | 2 100.39 |
| Provisions | 12.16 | 10.33 | 8.51 | 6.69 | 4.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 559.77 | 714.07 | 800.35 | 780.81 | |
| Current trade creditors | 262.28 | 276.54 | 328.93 | 396.95 | 348.96 |
| Short-term deferred tax liabilities | 69.75 | 54.41 | 30.10 | 21.57 | 21.86 |
| Other non-interest bearing current liabilities | 1 139.03 | 576.20 | 556.88 | 509.17 | 523.75 |
| Current liabilities total | 1 471.05 | 1 466.92 | 1 629.99 | 1 728.04 | 1 675.39 |
| Balance sheet total (liabilities) | 3 199.38 | 3 363.10 | 3 618.16 | 3 777.32 | 3 780.64 |
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