Christina Christiansen ApS — Credit Rating and Financial Key Figures
CVR number: 41914165
Håndværkervangen 21, 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 270.73 | 605.32 | 624.09 | 539.58 |
| Employee benefit expenses | - 665.49 | - 675.54 | - 675.80 | - 678.22 |
| Total depreciation | -49.45 | -49.45 | -49.45 | -49.45 |
| EBIT | 555.79 | - 119.67 | - 101.16 | - 188.08 |
| Other financial income | 0.08 | 3.62 | 1.65 | |
| Other financial expenses | -7.09 | -7.14 | -6.88 | -11.39 |
| Pre-tax profit | 548.79 | - 126.81 | - 104.42 | - 197.83 |
| Income taxes | - 130.06 | 37.22 | 23.30 | 43.40 |
| Net earnings | 418.73 | -89.59 | -81.12 | - 154.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 148.35 | 98.90 | 49.45 | |
| Intangible assets total | 148.35 | 98.90 | 49.45 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 81.90 | 83.50 | 83.50 | 85.30 |
| Inventories total | 81.90 | 83.50 | 83.50 | 85.30 |
| Current trade debtors | 11.70 | 15.16 | ||
| Prepayments and accrued income | 17.26 | 23.12 | 17.95 | 15.62 |
| Current other receivables | 336.13 | 39.51 | 29.04 | 93.33 |
| Current deferred tax assets | 39.51 | 32.56 | 120.09 | 99.26 |
| Short term receivables total | 392.91 | 95.19 | 178.78 | 223.36 |
| Cash and bank deposits | 184.84 | 443.30 | 376.55 | 227.16 |
| Cash and cash equivalents | 184.84 | 443.30 | 376.55 | 227.16 |
| Balance sheet total (assets) | 807.99 | 720.90 | 688.29 | 535.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 418.73 | 329.14 | 248.02 | |
| Profit of the financial year | 418.73 | -89.59 | -81.12 | - 154.43 |
| Shareholders equity total | 458.72 | 369.14 | 288.02 | 133.59 |
| Provisions | 4.66 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 0.03 | 1.73 | ||
| Current owed to participating | 246.72 | 282.01 | 302.30 | 330.54 |
| Other non-interest bearing current liabilities | 97.88 | 69.75 | 97.94 | 69.96 |
| Current liabilities total | 344.61 | 351.76 | 400.26 | 402.23 |
| Balance sheet total (liabilities) | 807.99 | 720.90 | 688.29 | 535.82 |
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