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Christianshaab ApS — Credit Rating and Financial Key Figures
CVR number: 38695681
Hammervej 50, 9381 Sulsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.83 | 195.50 | - 211.50 | - 944.65 | - 459.11 |
| Total depreciation | -12.43 | - 129.25 | -2 896.98 | - 108.95 | |
| EBIT | 163.83 | 183.06 | - 340.75 | -3 841.63 | - 568.06 |
| Other financial income | 0.17 | 46.25 | 3.16 | 0.19 | 0.15 |
| Other financial expenses | -84.51 | - 164.17 | - 222.98 | - 203.86 | |
| Pre-tax profit | 79.49 | 65.15 | - 560.57 | -4 045.30 | - 567.90 |
| Income taxes | -17.49 | -14.33 | 123.33 | 672.38 | 342.53 |
| Net earnings | 62.01 | 50.81 | - 437.25 | -3 372.92 | - 225.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 698.07 | 568.82 | 459.87 | 350.92 | |
| Tangible assets total | 698.07 | 568.82 | 459.87 | 350.92 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6 619.16 | 4 751.74 | 4 751.74 | 1 541.81 | 868.37 |
| Inventories total | 6 619.16 | 4 751.74 | 4 751.74 | 1 541.81 | 868.37 |
| Current trade debtors | 2 009.39 | ||||
| Current amounts owed by group member comp. | 7.08 | 156.97 | 745.00 | ||
| Prepayments and accrued income | 7.74 | ||||
| Current other receivables | 233.67 | 231.09 | 55.97 | 128.91 | |
| Current deferred tax assets | 22.01 | 120.37 | 635.82 | 208.83 | |
| Short term receivables total | 2 243.07 | 253.10 | 183.42 | 929.43 | 953.83 |
| Cash and bank deposits | 114.90 | 85.89 | |||
| Cash and cash equivalents | 114.90 | 85.89 | |||
| Balance sheet total (assets) | 8 977.13 | 5 788.79 | 5 503.98 | 2 931.11 | 2 173.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -54.03 | 7.97 | 58.79 | 5 621.54 | 2 248.62 |
| Profit of the financial year | 62.01 | 50.81 | - 437.25 | -3 372.92 | - 225.38 |
| Shareholders equity total | 87.97 | 138.79 | - 298.46 | 2 328.62 | 2 103.24 |
| Provisions | 36.34 | 33.38 | 27.75 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 40.02 | 41.69 | 63.21 | 58.06 | 30.11 |
| Current owed to group member | 8 831.65 | 5 571.97 | 5 705.84 | 544.43 | |
| Short-term deferred tax liabilities | 17.49 | ||||
| Other non-interest bearing current liabilities | 12.02 | ||||
| Current liabilities total | 8 889.16 | 5 613.66 | 5 769.05 | 602.50 | 42.14 |
| Balance sheet total (liabilities) | 8 977.13 | 5 788.79 | 5 503.98 | 2 931.11 | 2 173.12 |
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