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CHRISTIAN DATE GADEBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36043806
Ørstedsvej 10, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.72 | -9.65 | -10.33 | -13.50 | -11.78 |
| EBIT | -12.72 | -9.65 | -10.33 | -13.50 | -11.78 |
| Other financial income | 82.48 | 99.38 | 125.46 | 149.96 | 179.00 |
| Other financial expenses | - 183.39 | - 610.11 | - 161.44 | - 190.22 | -1 188.06 |
| Reduction non-current investment assets | -86.34 | - 900.00 | -1 000.00 | ||
| Pre-tax profit | - 199.97 | -1 420.38 | -46.31 | -1 053.76 | -1 020.84 |
| Net earnings | - 199.97 | -1 420.38 | -46.31 | -1 053.76 | -1 020.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 900.00 | ||||
| Investments total | 900.00 | ||||
| Non-curr. owed by particip. interest comp. | 489.91 | ||||
| Non-current loans receivable | 1 000.00 | 2 000.00 | 1 250.00 | 1 250.00 | |
| Long term receivables total | 489.91 | 1 000.00 | 2 000.00 | 1 250.00 | 1 250.00 |
| Inventories total | |||||
| Current other receivables | 2 899.92 | 3 127.44 | 4 140.40 | 5 027.11 | 4 392.55 |
| Short term receivables total | 2 899.92 | 3 127.44 | 4 140.40 | 5 027.11 | 4 392.55 |
| Cash and bank deposits | 69.62 | 59.19 | 49.26 | 36.63 | 35.93 |
| Cash and cash equivalents | 69.62 | 59.19 | 49.26 | 36.63 | 35.93 |
| Balance sheet total (assets) | 4 359.45 | 4 186.63 | 6 189.65 | 6 313.74 | 5 678.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 191.69 | - 391.66 | -1 812.04 | -1 858.35 | -2 912.11 |
| Profit of the financial year | - 199.97 | -1 420.38 | -46.31 | -1 053.76 | -1 020.84 |
| Shareholders equity total | - 341.66 | -1 762.04 | -1 808.35 | -2 862.11 | -3 882.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.25 | 7.25 | 7.25 | 7.25 | 7.25 |
| Other non-interest bearing current liabilities | 4 693.85 | 5 941.42 | 7 990.76 | 9 168.61 | 9 554.18 |
| Current liabilities total | 4 701.10 | 5 948.67 | 7 998.01 | 9 175.86 | 9 561.44 |
| Balance sheet total (liabilities) | 4 359.45 | 4 186.63 | 6 189.65 | 6 313.74 | 5 678.48 |
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