O. CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 37065315
Flensborggade 20, 1669 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 85.02 | 45.00 | 365.69 | ||
| Costs of manufacturing | -40.50 | ||||
| External services | -89.43 | - 206.58 | -4.64 | ||
| Gross profit | -4.22 | - 183.91 | 309.29 | 94.23 | -28.93 |
| Costs of management | -22.33 | -11.26 | |||
| EBIT | -4.22 | - 183.91 | 309.29 | 94.23 | -28.93 |
| Other financial income | 120.00 | ||||
| Other financial expenses | -3.73 | -1.29 | -0.90 | -9.02 | -0.03 |
| Net income from associates (fin.) | 971.10 | ||||
| Pre-tax profit | 112.05 | - 185.21 | 308.39 | 1 056.31 | -28.96 |
| Income taxes | -24.65 | -67.84 | -16.00 | ||
| Net earnings | 87.40 | - 185.21 | 240.54 | 1 040.30 | -28.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.50 | 37.50 | 37.50 | 1 203.70 | 1 203.70 |
| Investments total | 37.50 | 37.50 | 37.50 | 1 203.70 | 1 203.70 |
| Non-current loans receivable | 272.95 | ||||
| Long term receivables total | 272.95 | ||||
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current other receivables | 123.66 | 81.47 | 109.41 | 108.32 | 44.92 |
| Short term receivables total | 142.41 | 81.47 | 109.41 | 108.32 | 44.92 |
| Cash and bank deposits | 283.93 | 9.11 | 134.86 | 312.50 | 153.82 |
| Cash and cash equivalents | 283.93 | 9.11 | 134.86 | 312.50 | 153.82 |
| Balance sheet total (assets) | 463.84 | 128.08 | 554.71 | 1 624.52 | 1 402.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.40 | 114.40 | 126.60 | ||
| Other reserves | - 114.40 | ||||
| Retained earnings | 71.39 | 158.79 | -26.42 | 219.17 | 1 132.87 |
| Profit of the financial year | 87.40 | - 185.21 | 240.54 | 1 040.30 | -28.96 |
| Shareholders equity total | 308.79 | 123.58 | 364.12 | 1 523.87 | 1 380.51 |
| Provisions | -35.23 | ||||
| Non-current deferred tax liabilities | 35.23 | 0.66 | |||
| Non-current liabilities total | 35.23 | 0.66 | |||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Short-term deferred tax liabilities | 71.28 | 3.91 | |||
| Other non-interest bearing current liabilities | 150.55 | 185.44 | 24.87 | 13.51 | |
| Current liabilities total | 155.05 | 4.50 | 189.94 | 100.65 | 21.92 |
| Balance sheet total (liabilities) | 463.84 | 128.08 | 554.71 | 1 624.52 | 1 402.43 |
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