Christinelund ApS — Credit Rating and Financial Key Figures
CVR number: 39903962
Folehavevej 29, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 258.31 | 146.05 | 250.15 | 218.39 | 189.27 |
| External services | - 269.19 | - 225.65 | - 134.67 | -87.94 | - 103.01 |
| Rents | -50.00 | -74.70 | -46.78 | ||
| Gross profit | -10.87 | -79.60 | 65.48 | 55.74 | 39.48 |
| EBIT | -10.87 | -79.60 | 65.48 | 55.74 | 39.48 |
| Other financial income | 1.43 | 0.17 | 1.83 | 4.78 | 8.26 |
| Other financial expenses | -0.85 | - 773.79 | - 280.90 | - 291.49 | - 165.96 |
| Exchange rate differences | 1 700.00 | ||||
| Pre-tax profit | -10.29 | 846.78 | - 213.59 | - 230.97 | - 118.22 |
| Net earnings | -10.29 | 846.78 | - 213.59 | - 230.97 | - 118.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 300.00 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Tangible assets total | 5 300.00 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Investments total | |||||
| Non-current other receivables | 8.82 | ||||
| Long term receivables total | 8.82 | ||||
| Inventories total | |||||
| Current other receivables | 64.13 | 175.75 | 335.35 | 361.18 | 342.08 |
| Short term receivables total | 64.13 | 175.75 | 335.35 | 361.18 | 342.08 |
| Cash and bank deposits | 45.01 | 0.34 | 18.63 | 2.15 | 13.98 |
| Cash and cash equivalents | 45.01 | 0.34 | 18.63 | 2.15 | 13.98 |
| Balance sheet total (assets) | 5 417.96 | 7 176.09 | 7 353.98 | 7 363.34 | 7 356.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.29 | 836.49 | 622.90 | 391.94 | |
| Profit of the financial year | -10.29 | 846.78 | - 213.59 | - 230.97 | - 118.22 |
| Shareholders equity total | 39.71 | 886.49 | 672.90 | 441.93 | 323.72 |
| Non-current advances received | 38.50 | 52.40 | 55.30 | 97.90 | 68.47 |
| Non-current liabilities total | 38.50 | 52.40 | 55.30 | 97.90 | 68.47 |
| Other non-interest bearing current liabilities | 5 339.75 | 6 237.20 | 6 625.78 | 6 823.51 | 6 963.87 |
| Current liabilities total | 5 339.75 | 6 237.20 | 6 625.78 | 6 823.51 | 6 963.87 |
| Balance sheet total (liabilities) | 5 417.96 | 7 176.09 | 7 353.98 | 7 363.34 | 7 356.05 |
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