SØREN CHRISTIANSEN FARVEHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 62100311
Hovedvejen 65, 2600 Glostrup
tel: 43960537
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.00 | 60.00 | 49.00 | -2.65 | -23.58 |
| Employee benefit expenses | -92.22 | -85.57 | |||
| Total depreciation | -62.06 | ||||
| EBIT | -74.00 | 2 000.00 | - 110.00 | - 156.93 | - 109.15 |
| Other financial income | 8 440.20 | 703.77 | |||
| Other financial expenses | -2 604.13 | -3 946.82 | |||
| Pre-tax profit | 8 032.00 | 1 665.00 | -85.00 | 5 679.15 | -3 352.20 |
| Income taxes | -1 264.92 | 726.78 | |||
| Net earnings | 8 032.00 | 1 665.00 | -85.00 | 4 414.23 | -2 625.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 100.00 | 8 100.00 | |||
| Tangible assets total | 8 100.00 | 8 100.00 | |||
| Investments total | 45 353.00 | 45 160.00 | 44 881.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.35 | ||||
| Current deferred tax assets | 90.60 | ||||
| Short term receivables total | 138.95 | ||||
| Other current investments | 41 610.28 | 37 787.04 | |||
| Cash and bank deposits | 403.04 | 288.21 | |||
| Cash and cash equivalents | 42 013.33 | 38 075.25 | |||
| Balance sheet total (assets) | 45 353.00 | 45 160.00 | 44 881.00 | 50 113.33 | 46 314.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 39 491.00 | 41 156.00 | 41 071.00 | 200.00 | 200.00 |
| Retained earnings | -8 032.00 | -1 665.00 | 85.00 | 40 871.17 | 45 285.39 |
| Profit of the financial year | 8 032.00 | 1 665.00 | -85.00 | 4 414.23 | -2 625.42 |
| Shareholders equity total | 39 491.00 | 41 156.00 | 41 071.00 | 45 485.39 | 42 859.97 |
| Provisions | 1 593.31 | 810.48 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 0.24 | 0.24 | |||
| Short-term deferred tax liabilities | 887.72 | ||||
| Other non-interest bearing current liabilities | 2 146.67 | 2 643.51 | |||
| Current liabilities total | 3 034.63 | 2 643.74 | |||
| Balance sheet total (liabilities) | 39 491.00 | 41 156.00 | 41 071.00 | 50 113.33 | 46 314.20 |
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