Christiansbjerg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37283738
Møllevangs Allé 184 A, 8200 Aarhus N
sks@spring-invest.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.59 | 420.87 | 482.08 | 499.21 | 447.49 |
| Employee benefit expenses | -33.75 | ||||
| Reduction in value of non-current assets | 1 444.80 | -13.89 | |||
| EBIT | 1 617.64 | 420.87 | 482.08 | 499.21 | 433.60 |
| Other financial income | 37.03 | 6.15 | 3.12 | 12.65 | |
| Other financial expenses | - 331.31 | - 293.80 | - 167.56 | - 224.59 | - 260.00 |
| Pre-tax profit | 1 323.36 | 127.07 | 320.67 | 277.74 | 186.25 |
| Income taxes | - 295.70 | -32.69 | -59.77 | -82.66 | -40.97 |
| Net earnings | 1 027.66 | 94.38 | 260.90 | 195.07 | 145.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 409.22 | 12 453.63 | 12 453.63 | 12 453.63 | 12 439.74 |
| Tangible assets total | 9 409.22 | 12 453.63 | 12 453.63 | 12 453.63 | 12 439.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 137.87 | 81.23 | 393.88 | ||
| Short term receivables total | 137.87 | 81.23 | 393.88 | ||
| Cash and bank deposits | 0.39 | ||||
| Cash and cash equivalents | 0.39 | ||||
| Balance sheet total (assets) | 9 409.61 | 12 453.63 | 12 591.50 | 12 534.85 | 12 833.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 173.91 | 4 201.57 | 4 295.95 | 4 556.85 | 4 751.93 |
| Profit of the financial year | 1 027.66 | 94.38 | 260.90 | 195.07 | 145.28 |
| Shareholders equity total | 4 251.57 | 4 345.95 | 4 606.85 | 4 801.93 | 4 947.21 |
| Provisions | 775.42 | 786.20 | 786.20 | 807.76 | 804.70 |
| Non-current loans from credit institutions | 3 472.95 | 4 192.62 | 4 041.72 | ||
| Non-current other liabilities | 3 914.72 | 3 766.61 | |||
| Non-current liabilities total | 3 472.95 | 4 192.62 | 4 041.72 | 3 914.72 | 3 766.61 |
| Current loans from credit institutions | 676.27 | 2 542.13 | 2 783.63 | 2 596.46 | 2 792.78 |
| Current trade creditors | 21.05 | 23.57 | |||
| Current owed to participating | 83.92 | 33.67 | 13.16 | 26.04 | 62.07 |
| Current owed to group member | 385.99 | 171.41 | 181.29 | 188.54 | |
| Short-term deferred tax liabilities | 62.80 | 21.91 | 59.77 | 61.10 | 105.12 |
| Other non-interest bearing current liabilities | 86.70 | 145.15 | 128.75 | 124.51 | 143.02 |
| Current liabilities total | 909.68 | 3 128.86 | 3 156.72 | 3 010.44 | 3 315.09 |
| Balance sheet total (liabilities) | 9 409.61 | 12 453.63 | 12 591.50 | 12 534.85 | 12 833.62 |
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