CHRISTINA LUNDSTEEN ApS — Credit Rating and Financial Key Figures
CVR number: 21296201
Rolighedsvej 10 A, 2942 Skodsborg
christina@christinalundsteen.com
tel: 22822910
www.christinalundsteen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 524.74 | 2 341.13 | 658.55 | 617.15 | 1 720.89 |
| Employee benefit expenses | - 260.76 | -1 825.42 | - 581.69 | - 369.99 | - 627.02 |
| EBIT | 263.98 | 515.71 | 76.86 | 247.17 | 1 093.87 |
| Other financial income | 0.58 | 0.05 | 3.31 | ||
| Other financial expenses | -11.69 | -18.54 | -1.28 | -67.53 | - 113.59 |
| Pre-tax profit | 252.87 | 497.17 | 75.59 | 179.68 | 983.58 |
| Income taxes | -59.34 | - 117.11 | -22.02 | -46.00 | - 221.03 |
| Net earnings | 193.53 | 380.06 | 53.56 | 133.67 | 762.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 390.07 | 607.60 | 1 342.31 | 1 135.51 | 1 969.21 |
| Inventories total | 390.07 | 607.60 | 1 342.31 | 1 135.51 | 1 969.21 |
| Current trade debtors | 279.76 | 461.48 | 261.59 | 582.65 | 585.05 |
| Current amounts owed by group member comp. | 50.23 | 82.38 | 110.46 | 128.00 | 133.67 |
| Current other receivables | 74.34 | 52.03 | 48.96 | 124.81 | |
| Short term receivables total | 404.34 | 543.86 | 424.08 | 759.61 | 843.53 |
| Cash and bank deposits | 223.96 | 596.54 | 190.05 | 462.81 | 355.35 |
| Cash and cash equivalents | 223.96 | 596.54 | 190.05 | 462.81 | 355.35 |
| Balance sheet total (assets) | 1 018.37 | 1 748.01 | 1 956.44 | 2 357.92 | 3 168.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 166.67 | 166.67 | 166.67 | 166.67 |
| Share premium account | 158.34 | 158.34 | 158.34 | 158.34 | 158.34 |
| Retained earnings | 220.41 | 413.94 | 794.00 | 847.57 | 981.24 |
| Profit of the financial year | 193.53 | 380.06 | 53.56 | 133.67 | 762.55 |
| Shareholders equity total | 738.94 | 1 119.00 | 1 172.57 | 1 306.24 | 2 068.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.54 | 9.03 | 597.50 | 646.72 | 534.32 |
| Advances received | 20.73 | 20.73 | 20.73 | 20.73 | 20.73 |
| Current trade creditors | 24.16 | 17.38 | 25.65 | 16.98 | 31.94 |
| Short-term deferred tax liabilities | 58.83 | 117.11 | 22.02 | 46.00 | 221.03 |
| Other non-interest bearing current liabilities | 132.18 | 464.77 | 117.97 | 321.25 | 291.28 |
| Current liabilities total | 279.43 | 629.00 | 783.87 | 1 051.68 | 1 099.31 |
| Balance sheet total (liabilities) | 1 018.37 | 1 748.01 | 1 956.44 | 2 357.92 | 3 168.10 |
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