Kristian Maersk & Co ApS — Credit Rating and Financial Key Figures
CVR number: 38589164
Præstemarksvænge 10 E, 4000 Roskilde
kontakt@kristian-maersk.dk
tel: 61777531
www.cph-eventcenter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.38 | 20.46 | 188.61 | 365.96 | 609.77 |
| Employee benefit expenses | -86.89 | - 262.16 | - 148.27 | - 309.88 | - 505.84 |
| EBIT | 111.49 | - 241.70 | 40.34 | 56.07 | 103.93 |
| Other financial income | 2.14 | 2.97 | 0.12 | 0.42 | |
| Other financial expenses | -2.23 | -17.43 | -33.59 | -27.35 | -21.75 |
| Pre-tax profit | 111.39 | - 256.16 | 6.75 | 28.84 | 82.60 |
| Income taxes | -14.70 | 46.09 | -1.97 | -6.38 | -18.34 |
| Net earnings | 96.70 | - 210.07 | 4.79 | 22.47 | 64.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 19.22 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 19.22 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 10.33 | ||||
| Prepayments and accrued income | 1.60 | 1.60 | |||
| Current other receivables | 213.83 | 176.43 | 151.59 | 151.59 | 155.51 |
| Current deferred tax assets | 4.26 | 50.35 | 48.39 | 42.01 | 23.67 |
| Short term receivables total | 228.42 | 226.79 | 199.98 | 195.20 | 180.78 |
| Cash and bank deposits | 181.31 | 140.38 | 51.23 | 47.60 | 130.37 |
| Cash and cash equivalents | 181.31 | 140.38 | 51.23 | 47.60 | 130.37 |
| Balance sheet total (assets) | 428.94 | 467.17 | 351.21 | 342.80 | 411.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -73.09 | 23.60 | - 186.47 | - 181.68 | - 159.21 |
| Profit of the financial year | 96.70 | - 210.07 | 4.79 | 22.47 | 64.26 |
| Shareholders equity total | 73.60 | - 136.47 | - 131.68 | - 109.21 | -44.95 |
| Non-current owed to group member | 308.33 | ||||
| Non-current liabilities total | 308.33 | ||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 18.00 | 17.07 |
| Current owed to participating | 149.81 | 364.78 | 310.25 | 298.73 | |
| Other non-interest bearing current liabilities | 344.34 | 134.49 | 107.10 | 123.76 | 140.30 |
| Current liabilities total | 355.34 | 295.30 | 482.88 | 452.00 | 456.10 |
| Balance sheet total (liabilities) | 428.94 | 467.17 | 351.21 | 342.80 | 411.15 |
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