Christiansminde Agro ApS — Credit Rating and Financial Key Figures
CVR number: 41880783
Løgstørvej 39, Låstrup 8832 Skals
christiansminde2020@gmail.com
tel: 61349715
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 892.82 | 4 596.01 | 6 343.12 | 10 104.70 |
| Employee benefit expenses | -3 649.29 | -3 739.05 | -3 876.09 | -3 937.96 |
| Total depreciation | - 282.89 | - 335.29 | - 349.10 | - 351.08 |
| EBIT | 1 960.64 | 521.67 | 2 117.93 | 5 815.67 |
| Other financial income | 0.09 | 23.34 | 28.89 | 27.98 |
| Other financial expenses | - 735.86 | - 657.29 | -1 234.94 | -1 308.62 |
| Pre-tax profit | 1 224.87 | - 112.28 | 911.88 | 4 535.03 |
| Income taxes | - 277.93 | 25.00 | - 125.00 | -1 101.89 |
| Net earnings | 946.94 | -87.28 | 786.88 | 3 433.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 2 707.50 | 2 707.50 | 3 146.25 | 123.75 |
| Intangible assets total | 2 707.50 | 2 707.50 | 3 146.25 | 123.75 |
| Land and waters | 14 184.30 | 14 082.27 | 13 980.23 | 13 878.20 |
| Buildings | 2 130.31 | 2 028.12 | 1 935.04 | 5 007.49 |
| Tangible assets total | 16 314.61 | 16 110.39 | 15 915.27 | 18 885.69 |
| Investments total | ||||
| Non-current other receivables | 1 575.00 | 1 575.00 | 1 730.00 | 1 730.00 |
| Long term receivables total | 1 575.00 | 1 575.00 | 1 730.00 | 1 730.00 |
| Raw materials and consumables | 10 849.54 | 11 219.76 | 10 932.33 | 15 509.68 |
| Finished products/goods | 3 022.50 | |||
| Inventories total | 10 849.54 | 11 219.76 | 10 932.33 | 18 532.18 |
| Current trade debtors | 1 289.44 | 731.70 | 2 897.33 | 2 539.21 |
| Prepayments and accrued income | 26.00 | 20.00 | 14.00 | |
| Current other receivables | 310.38 | 238.86 | 8.04 | |
| Current deferred tax assets | 1.99 | |||
| Short term receivables total | 1 599.82 | 757.70 | 3 158.18 | 2 561.25 |
| Other current investments | 23.34 | 43.19 | 30.91 | |
| Cash and cash equivalents | 23.34 | 43.19 | 30.91 | |
| Balance sheet total (assets) | 33 046.47 | 32 393.69 | 34 925.23 | 41 863.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Asset revaluation reserve | 2 397.71 | |||
| Retained earnings | -3.20 | 943.74 | 856.46 | 1 643.34 |
| Profit of the financial year | 946.94 | -87.28 | 786.88 | 3 433.14 |
| Shareholders equity total | 9 983.74 | 9 856.46 | 10 643.34 | 16 474.19 |
| Provisions | 90.00 | 65.00 | 190.00 | 1 096.78 |
| Non-current loans from credit institutions | 14 709.53 | 14 021.11 | 13 744.63 | 12 241.80 |
| Non-current other liabilities | 9 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Non-current liabilities total | 23 709.53 | 20 021.11 | 19 744.63 | 18 241.80 |
| Current loans from credit institutions | 5 606.17 | 6 190.13 | 7 584.91 | 6 082.36 |
| Current trade creditors | 1 883.77 | 690.57 | 1 871.05 | 639.35 |
| Current owed to group member | 73.13 | 244.56 | 233.68 | 2 749.54 |
| Other non-interest bearing current liabilities | 700.13 | 1 325.86 | 657.62 | 2 579.76 |
| Current liabilities total | 8 263.20 | 8 451.12 | 10 347.26 | 12 051.01 |
| Balance sheet total (liabilities) | 42 046.47 | 38 393.69 | 40 925.23 | 47 863.79 |
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