EJENDOMSSELSKABET CHRIS 1 ApS — Credit Rating and Financial Key Figures
CVR number: 25965493
Strandvangsvej 116, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 052.00 | 2 153.00 | 224.00 | 4.00 | 25.16 |
| Other operating income | 269.00 | 156.00 | 263.00 | 53.00 | 624.28 |
| External services | - 118.00 | -53.00 | -37.00 | -43.00 | -30.51 |
| Gross profit | 1 203.00 | 2 256.00 | 450.00 | 14.00 | 618.94 |
| Employee benefit expenses | - 617.00 | - 299.00 | - 372.00 | -64.00 | - 368.88 |
| Other operating expenses | -20.00 | -36.00 | -47.00 | -43.00 | -58.79 |
| Total depreciation | -72.00 | -72.00 | |||
| EBIT | 494.00 | 1 849.00 | 31.00 | -93.00 | 191.27 |
| Other financial income | 70.00 | 0.12 | |||
| Other financial expenses | -17.00 | -32.00 | -3.00 | -4.00 | -4.88 |
| Reduction non-current investment assets | -1.00 | ||||
| Income from other inv. held as non-curr. assets | 400.00 | 0.24 | |||
| Pre-tax profit | 477.00 | 2 287.00 | 28.00 | -98.00 | 186.74 |
| Income taxes | 126.00 | 177.00 | - 166.00 | 21.01 | |
| Net earnings | 603.00 | 2 464.00 | 28.00 | - 264.00 | 207.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 974.00 | 3 674.00 | 3 674.00 | 3 674.00 | 3 674.46 |
| Machinery and equipment | 72.00 | ||||
| Tangible assets total | 1 046.00 | 3 674.00 | 3 674.00 | 3 674.00 | 3 674.46 |
| Holdings in group member companies | 27.00 | 75.00 | 124.00 | 156.00 | 180.77 |
| Participating interests | 4 004.00 | 186.00 | 225.00 | 6.00 | 6.26 |
| Investments total | 4 031.00 | 261.00 | 349.00 | 162.00 | 187.03 |
| Non-curr. owed by particip. interest comp. | 276.00 | ||||
| Long term receivables total | 276.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11 828.00 | 11 248.00 | 12 695.00 | 12 296.00 | 12 007.22 |
| Current other receivables | 1.00 | 16.41 | |||
| Current deferred tax assets | 428.00 | 605.00 | 455.00 | 146.00 | 94.43 |
| Short term receivables total | 12 257.00 | 11 853.00 | 13 150.00 | 12 442.00 | 12 118.06 |
| Cash and bank deposits | 135.00 | 30.00 | 7.00 | 19.00 | 29.20 |
| Cash and cash equivalents | 135.00 | 30.00 | 7.00 | 19.00 | 29.20 |
| Balance sheet total (assets) | 17 745.00 | 15 818.00 | 17 180.00 | 16 297.00 | 16 008.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 148.00 | 2 751.00 | 5 216.00 | 5 244.00 | 4 979.91 |
| Profit of the financial year | 603.00 | 2 464.00 | 28.00 | - 264.00 | 207.75 |
| Shareholders equity total | 2 876.00 | 5 340.00 | 5 369.00 | 5 105.00 | 5 312.66 |
| Non-current other liabilities | 26.00 | 17.00 | 35.00 | ||
| Non-current liabilities total | 26.00 | 17.00 | 35.00 | ||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 21.00 | 21.25 |
| Current owed to participating | 14 670.00 | 10 329.00 | 11 654.00 | 11 049.00 | 10 485.49 |
| Short-term deferred tax liabilities | 33.67 | ||||
| Other non-interest bearing current liabilities | 178.00 | 102.00 | 119.00 | 122.00 | 120.66 |
| Current liabilities total | 14 869.00 | 10 452.00 | 11 794.00 | 11 192.00 | 10 661.07 |
| Balance sheet total (liabilities) | 17 745.00 | 15 818.00 | 17 180.00 | 16 297.00 | 16 008.74 |
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