Christine Kabell ApS — Credit Rating and Financial Key Figures
CVR number: 42478989
Rødegårdsvej 203, 5230 Odense M
ckc@christinekabell.dk
tel: 54584940
www.christinekabell.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 358.66 | 5 538.08 | 4 862.00 | 4 173.52 |
| Employee benefit expenses | -4 001.78 | -5 159.80 | -3 918.00 | -3 887.88 |
| Total depreciation | -35.90 | -56.16 | -55.00 | -63.16 |
| EBIT | 320.98 | 322.12 | 889.00 | 222.48 |
| Other financial income | 2.00 | 1.16 | ||
| Other financial expenses | -16.42 | -8.00 | -2.00 | -1.29 |
| Pre-tax profit | 304.57 | 314.12 | 889.00 | 222.36 |
| Income taxes | -80.23 | -72.73 | - 207.00 | -50.32 |
| Net earnings | 224.34 | 241.38 | 682.00 | 172.03 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 35.00 | 56.00 | 41.94 | |
| Machinery and equipment | 185.00 | 173.00 | 162.00 | 143.14 |
| Tangible assets total | 185.00 | 208.00 | 218.00 | 185.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 23.00 | 83.00 | 63.77 |
| Inventories total | 25.00 | 23.00 | 83.00 | 63.77 |
| Current trade debtors | 668.61 | 684.54 | 1 151.00 | 890.78 |
| Current amounts owed by group member comp. | 36.00 | |||
| Prepayments and accrued income | 87.00 | 89.79 | ||
| Current other receivables | 57.56 | 552.51 | 212.00 | 61.72 |
| Short term receivables total | 726.17 | 1 237.05 | 1 486.00 | 1 042.30 |
| Cash and bank deposits | 470.90 | 555.50 | 578.00 | 463.99 |
| Cash and cash equivalents | 470.90 | 555.50 | 578.00 | 463.99 |
| Balance sheet total (assets) | 1 407.07 | 2 023.55 | 2 365.00 | 1 755.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 47.00 | 40.00 |
| Shares repurchased | 400.00 | 150.00 | ||
| Retained earnings | 224.34 | - 141.00 | 454.20 | |
| Profit of the financial year | 224.34 | 241.38 | 682.00 | 172.03 |
| Shareholders equity total | 264.33 | 505.72 | 988.00 | 816.24 |
| Provisions | 4.20 | 6.60 | 26.00 | 29.18 |
| Non-current liabilities total | ||||
| Advances received | 41.00 | 26.65 | ||
| Current trade creditors | 275.12 | 168.34 | 489.00 | 225.77 |
| Current owed to participating | 51.29 | |||
| Current owed to group member | 53.38 | 66.03 | 91.88 | |
| Short-term deferred tax liabilities | 76.03 | 20.33 | 188.00 | 46.68 |
| Other non-interest bearing current liabilities | 682.72 | 1 256.52 | 633.00 | 518.75 |
| Current liabilities total | 1 138.54 | 1 511.23 | 1 351.00 | 909.73 |
| Balance sheet total (liabilities) | 1 407.07 | 2 023.55 | 2 365.00 | 1 755.14 |
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