Christensen Gruppen ApS
CVR number: 37701947
Refshalevej 163 A, 1432 København K
info@cgruppen.dk
tel: 20847260
www.cgruppen.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 488.06 | 631.17 | 326.42 | |
| Employee benefit expenses | - 451.21 | - 772.44 | - 498.78 | - 194.28 |
| EBIT | 36.85 | 32.18 | 132.39 | 132.14 |
| Other financial expenses | -22.47 | -2.99 | -9.61 | -26.25 |
| Pre-tax profit | 14.38 | 29.19 | 122.78 | 105.89 |
| Income taxes | -4.92 | -27.24 | -27.01 | -16.00 |
| Net earnings | 9.45 | 1.95 | 95.77 | 89.89 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 657.92 | 657.92 | ||
| Machinery and equipment | 172.92 | 45.00 | 45.00 | 45.00 |
| Tangible assets total | 172.92 | 702.92 | 702.92 | 45.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 250.00 | 850.00 | 250.00 | 1 644.55 |
| Prepayments and accrued income | 47.48 | |||
| Current other receivables | 131.00 | 454.59 | ||
| Short term receivables total | 428.48 | 1 304.59 | 250.00 | 1 644.55 |
| Cash and bank deposits | 11.71 | 122.58 | 63.40 | |
| Cash and cash equivalents | 11.71 | 122.58 | 63.40 | |
| Balance sheet total (assets) | 613.12 | 2 130.09 | 1 016.32 | 1 689.55 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.45 | 11.41 | 107.18 | |
| Profit of the financial year | 9.45 | 1.95 | 95.77 | 89.89 |
| Shareholders equity total | 59.45 | 61.41 | 157.18 | 247.07 |
| Provisions | 27.01 | |||
| Non-current other liabilities | 382.52 | 1.24 | ||
| Non-current deferred tax liabilities | 27.24 | |||
| Non-current liabilities total | 27.24 | 382.52 | 1.24 | |
| Current loans from credit institutions | 96.79 | 382.52 | 80.76 | 101.83 |
| Current trade creditors | 36.44 | 549.69 | 350.72 | 354.26 |
| Short-term deferred tax liabilities | 4.92 | 4.92 | ||
| Other non-interest bearing current liabilities | 415.51 | 1 104.32 | 18.13 | 985.14 |
| Current liabilities total | 553.66 | 2 041.44 | 449.61 | 1 441.24 |
| Balance sheet total (liabilities) | 613.12 | 2 130.09 | 1 016.32 | 1 689.55 |
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