CHRISTINA ApS — Credit Rating and Financial Key Figures
CVR number: 31607213
Alfabetvej 28, 3600 Frederikssund
chrisdyrlaege@gmail.com
tel: 40143733
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.03 | -32.27 | -25.99 | -15.00 | -22.75 |
| EBIT | -15.03 | -32.27 | -25.99 | -15.00 | -22.75 |
| Other financial income | 205.73 | 667.25 | 227.75 | 352.47 | 487.31 |
| Other financial expenses | -85.05 | - 115.35 | - 662.39 | - 187.36 | -3.59 |
| Net income from associates (fin.) | 1 573.71 | 1 468.68 | 7 030.98 | 351.81 | 434.01 |
| Pre-tax profit | 1 679.37 | 1 988.31 | 6 570.34 | 501.92 | 894.97 |
| Income taxes | -24.09 | - 115.57 | 101.51 | -32.72 | -99.57 |
| Net earnings | 1 655.28 | 1 872.75 | 6 671.85 | 469.20 | 795.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 971.49 | 2 940.17 | 9 971.15 | 5 322.96 | 5 756.97 |
| Investments total | 2 971.49 | 2 940.17 | 9 971.15 | 5 322.96 | 5 756.97 |
| Non-current loans receivable | 1 000.00 | 2 800.00 | 2 800.00 | 2 800.00 | |
| Long term receivables total | 1 000.00 | 2 800.00 | 2 800.00 | 2 800.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 154.55 | 1 305.36 | |||
| Current other receivables | 2.00 | 2.08 | |||
| Current deferred tax assets | 450.14 | 421.83 | 2 342.11 | 234.29 | 404.82 |
| Short term receivables total | 450.14 | 421.83 | 2 342.11 | 1 390.84 | 1 712.26 |
| Other current investments | 3 675.11 | 4 086.54 | 4 273.68 | 4 568.08 | 3 823.90 |
| Cash and bank deposits | 157.38 | 11.93 | 261.65 | 384.31 | 537.68 |
| Cash and cash equivalents | 3 832.49 | 4 098.48 | 4 535.33 | 4 952.39 | 4 361.58 |
| Balance sheet total (assets) | 7 254.12 | 8 460.48 | 19 648.59 | 14 466.18 | 14 630.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 300.00 | 250.00 | 500.00 | 600.00 |
| Other reserves | 837.69 | 806.38 | 7 837.36 | 3 189.17 | 3 623.18 |
| Retained earnings | 3 238.64 | 4 625.23 | - 783.01 | 10 037.04 | 9 472.22 |
| Profit of the financial year | 1 655.28 | 1 872.75 | 6 671.85 | 469.20 | 795.40 |
| Shareholders equity total | 6 656.61 | 7 729.35 | 14 101.20 | 14 320.40 | 14 615.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 18.00 | 18.00 | 15.00 | 15.00 |
| Current owed to group member | 243.90 | 322.37 | 5 529.39 | ||
| Short-term deferred tax liabilities | 343.61 | 390.15 | 130.78 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.60 | |||
| Current liabilities total | 597.51 | 731.12 | 5 547.39 | 145.78 | 15.00 |
| Balance sheet total (liabilities) | 7 254.12 | 8 460.48 | 19 648.59 | 14 466.18 | 14 630.80 |
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