FONDEN CHRISTIANIAS INDKØBSCENTRAL — Credit Rating and Financial Key Figures
CVR number: 33594003
Bådsmandsstræde 41, 1407 København K
tel: 32572286
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.66 | 664.24 | 670.08 | 577.00 | 641.08 |
| Employee benefit expenses | - 564.93 | - 446.75 | - 503.21 | - 616.40 | - 849.18 |
| Other operating expenses | -8.92 | ||||
| Total depreciation | -10.70 | -2.39 | |||
| EBIT | - 338.97 | 206.17 | 166.87 | -39.40 | - 208.10 |
| Other financial income | 8.70 | 28.29 | 13.07 | ||
| Other financial expenses | -27.53 | -31.68 | -10.34 | -0.09 | -0.03 |
| Pre-tax profit | - 366.51 | 183.19 | 156.53 | -11.21 | - 195.06 |
| Net earnings | - 366.51 | 183.19 | 156.53 | -11.21 | - 195.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.39 | ||||
| Tangible assets total | 2.39 | ||||
| Investments total | |||||
| Non-current loans receivable | 514.28 | 522.98 | 288.58 | 316.88 | 129.57 |
| Non-current other receivables | 35.00 | 35.00 | 35.00 | 35.00 | |
| Long term receivables total | 549.28 | 557.98 | 323.58 | 351.88 | 129.57 |
| Finished products/goods | 25.77 | 143.29 | 211.64 | 217.47 | 237.33 |
| Inventories total | 25.77 | 143.29 | 211.64 | 217.47 | 237.33 |
| Current trade debtors | 24.73 | 9.59 | 13.13 | 18.34 | 37.19 |
| Prepayments and accrued income | 10.70 | 11.57 | 19.21 | 18.84 | 19.61 |
| Current other receivables | 6.86 | 11.62 | 175.00 | ||
| Short term receivables total | 35.42 | 28.02 | 43.96 | 212.19 | 56.80 |
| Cash and bank deposits | 16.90 | 150.03 | 147.08 | 39.35 | 96.36 |
| Cash and cash equivalents | 16.90 | 150.03 | 147.08 | 39.35 | 96.36 |
| Balance sheet total (assets) | 629.76 | 879.32 | 726.27 | 820.88 | 520.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 231.29 | - 597.79 | - 214.60 | -58.07 | -69.28 |
| Profit of the financial year | - 366.51 | 183.19 | 156.53 | -11.21 | - 195.06 |
| Shareholders equity total | -97.79 | 85.40 | 241.93 | 230.72 | 35.66 |
| Non-current deferred tax liabilities | 179.62 | 43.00 | 30.00 | 30.00 | |
| Non-current liabilities total | 179.62 | 43.00 | 30.00 | 30.00 | |
| Current trade creditors | 326.16 | 425.80 | 232.39 | 357.53 | 302.81 |
| Other non-interest bearing current liabilities | 401.40 | 188.50 | 208.95 | 202.63 | 151.58 |
| Current liabilities total | 727.55 | 614.31 | 441.34 | 560.16 | 454.39 |
| Balance sheet total (liabilities) | 629.76 | 879.32 | 726.27 | 820.88 | 520.05 |
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