Christianshaab ApS — Credit Rating and Financial Key Figures
CVR number: 38695681
Hammervej 50, 9381 Sulsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.38 | 32.26 | 163.83 | 195.50 | - 211.50 |
| Total depreciation | -12.43 | - 129.25 | |||
| EBIT | -58.38 | 32.26 | 163.83 | 183.06 | - 340.75 |
| Other financial income | 0.28 | 0.17 | 46.25 | 3.16 | |
| Other financial expenses | -19.38 | -84.51 | - 164.17 | - 222.98 | |
| Pre-tax profit | -58.38 | 13.16 | 79.49 | 65.15 | - 560.57 |
| Income taxes | 11.74 | -2.90 | -17.49 | -14.33 | 123.33 |
| Net earnings | -46.64 | 10.27 | 62.01 | 50.81 | - 437.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 698.07 | 568.82 | |||
| Tangible assets total | 698.07 | 568.82 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 911.77 | 7 366.60 | 6 619.16 | 4 751.74 | 4 751.74 |
| Inventories total | 1 911.77 | 7 366.60 | 6 619.16 | 4 751.74 | 4 751.74 |
| Current trade debtors | 2 009.39 | ||||
| Current amounts owed by group member comp. | 7.08 | ||||
| Current other receivables | 18.40 | 1 273.77 | 233.67 | 231.09 | 55.97 |
| Current deferred tax assets | 22.01 | 120.37 | |||
| Short term receivables total | 18.40 | 1 273.77 | 2 243.07 | 253.10 | 183.42 |
| Cash and bank deposits | 89.80 | 74.50 | 114.90 | 85.89 | |
| Cash and cash equivalents | 89.80 | 74.50 | 114.90 | 85.89 | |
| Balance sheet total (assets) | 2 019.98 | 8 714.88 | 8 977.13 | 5 788.79 | 5 503.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -17.66 | -64.30 | -54.03 | 7.97 | 58.79 |
| Profit of the financial year | -46.64 | 10.27 | 62.01 | 50.81 | - 437.25 |
| Shareholders equity total | 15.70 | 25.97 | 87.97 | 138.79 | - 298.46 |
| Provisions | 36.34 | 33.38 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.04 | 40.02 | 41.69 | 63.21 | |
| Current owed to group member | 1 993.45 | 8 665.98 | 8 831.65 | 5 571.97 | 5 705.84 |
| Short-term deferred tax liabilities | 2.90 | 17.49 | |||
| Other non-interest bearing current liabilities | 10.82 | ||||
| Current liabilities total | 2 004.27 | 8 688.91 | 8 889.16 | 5 613.66 | 5 769.05 |
| Balance sheet total (liabilities) | 2 019.98 | 8 714.88 | 8 977.13 | 5 788.79 | 5 503.98 |
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