Dan Christiansen ApS — Credit Rating and Financial Key Figures
CVR number: 40979689
Hovedgaden 63 A, 3220 Tisvildeleje
dan090872@gmail.com
tel: 35352806
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 697.72 | 360.45 | 385.76 | 518.92 |
| Employee benefit expenses | -1 194.85 | -53.30 | - 158.31 | - 454.58 |
| Total depreciation | -42.44 | -31.83 | -23.87 | |
| EBIT | - 497.13 | 264.72 | 195.63 | 40.47 |
| Other financial expenses | -19.31 | -41.17 | -17.92 | -10.07 |
| Pre-tax profit | - 457.88 | 223.54 | 177.71 | 30.40 |
| Income taxes | 97.46 | -52.83 | -43.77 | -13.22 |
| Net earnings | - 360.42 | 170.71 | 133.94 | 17.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 169.75 | 127.31 | 95.48 | 71.61 |
| Tangible assets total | 169.75 | 127.31 | 95.48 | 71.61 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.88 | 49.41 | 20.50 | |
| Current deferred tax assets | 97.46 | 44.63 | ||
| Short term receivables total | 100.33 | 94.04 | 20.50 | |
| Cash and bank deposits | 11.89 | 115.67 | 47.28 | 41.07 |
| Cash and cash equivalents | 11.89 | 115.67 | 47.28 | 41.07 |
| Balance sheet total (assets) | 281.97 | 337.02 | 142.76 | 133.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 360.42 | - 246.91 | - 112.96 | |
| Profit of the financial year | - 360.42 | 170.71 | 133.94 | 17.18 |
| Shareholders equity total | - 320.42 | - 149.71 | -72.97 | -55.79 |
| Non-current liabilities total | ||||
| Advances received | 10.65 | |||
| Current trade creditors | 98.04 | 167.42 | 17.59 | 23.11 |
| Current owed to participating | 211.49 | 235.58 | 32.07 | 64.57 |
| Short-term deferred tax liabilities | 14.58 | 12.36 | ||
| Other non-interest bearing current liabilities | 292.86 | 83.73 | 140.84 | 88.93 |
| Current liabilities total | 602.39 | 486.73 | 215.72 | 188.97 |
| Balance sheet total (liabilities) | 281.97 | 337.02 | 142.76 | 133.18 |
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