Christiansmindevej 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42858536
Englandsvej 7, 4800 Nykøbing F
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.07 | -26.76 | 290.00 |
| EBIT | -29.07 | -26.76 | 290.00 |
| Other financial income | 121.48 | 118.77 | |
| Other financial expenses | -30.40 | -2.25 | - 119.33 |
| Pre-tax profit | -59.47 | 92.47 | 289.44 |
| Income taxes | 12.69 | -20.33 | -79.72 |
| Net earnings | -46.77 | 72.14 | 209.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 1 210.65 | 9 034.95 | |
| Tangible assets total | 1 210.65 | 9 034.95 | |
| Holdings in group member companies | 40.00 | ||
| Participating interests | 1 600.00 | ||
| Investments total | 1 640.00 | ||
| Long term receivables total | |||
| Semifinished products | 4 842.61 | 36 139.82 | |
| Inventories total | 4 842.61 | 36 139.82 | |
| Current trade debtors | 1 748.37 | ||
| Current amounts owed by group member comp. | 3 919.76 | 3 985.97 | |
| Current owed by particip. interest comp. | 64.20 | ||
| Current other receivables | 55.33 | 2 879.15 | |
| Current deferred tax assets | 12.69 | 10.37 | |
| Short term receivables total | 12.69 | 5 723.46 | 6 939.69 |
| Cash and bank deposits | 3 733.16 | 19.13 | 9 847.73 |
| Cash and cash equivalents | 3 733.16 | 19.13 | 9 847.73 |
| Balance sheet total (assets) | 9 799.12 | 50 917.37 | 18 427.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.77 | 25.37 | |
| Profit of the financial year | -46.77 | 72.14 | 209.72 |
| Shareholders equity total | -6.77 | 65.37 | 275.09 |
| Non-current advances received | 8 490.18 | ||
| Non-current liabilities total | 8 490.18 | ||
| Advances received | 49 052.36 | ||
| Current trade creditors | 8.37 | 7.00 | 14.22 |
| Current owed to group member | 1 772.32 | 18 048.02 | |
| Short-term deferred tax liabilities | 20.33 | 90.09 | |
| Other non-interest bearing current liabilities | 1 307.34 | ||
| Current liabilities total | 1 315.71 | 50 852.00 | 18 152.33 |
| Balance sheet total (liabilities) | 9 799.12 | 50 917.37 | 18 427.42 |
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