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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 360.45 | 385.76 | 518.92 | 587.69 | 267.82 |
| Employee benefit expenses | -53.30 | - 158.31 | - 454.58 | - 570.61 | - 131.98 |
| Total depreciation | -42.44 | -31.83 | -23.87 | -36.94 | |
| EBIT | 264.72 | 195.63 | 40.47 | 17.08 | 98.90 |
| Other financial expenses | -41.17 | -17.92 | -10.07 | -14.63 | -11.49 |
| Pre-tax profit | 223.54 | 177.71 | 30.40 | 2.45 | 87.41 |
| Income taxes | -52.83 | -43.77 | -13.22 | -6.69 | -22.73 |
| Net earnings | 170.71 | 133.94 | 17.18 | -4.24 | 64.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 127.31 | 95.48 | 71.61 | 40.36 | 110.82 |
| Tangible assets total | 127.31 | 95.48 | 71.61 | 40.36 | 110.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 5.00 | |||
| Inventories total | 40.00 | 5.00 | |||
| Current trade debtors | 49.41 | 20.50 | 192.92 | 180.21 | |
| Current deferred tax assets | 44.63 | ||||
| Short term receivables total | 94.04 | 20.50 | 192.92 | 180.21 | |
| Cash and bank deposits | 115.67 | 47.28 | 41.07 | 40.49 | 24.13 |
| Cash and cash equivalents | 115.67 | 47.28 | 41.07 | 40.49 | 24.13 |
| Balance sheet total (assets) | 337.02 | 142.76 | 133.18 | 313.77 | 320.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 360.42 | - 246.91 | - 112.96 | -95.79 | - 100.03 |
| Profit of the financial year | 170.71 | 133.94 | 17.18 | -4.24 | 64.69 |
| Shareholders equity total | - 149.71 | -72.97 | -55.79 | -60.03 | 4.66 |
| Non-current liabilities total | |||||
| Advances received | 10.65 | ||||
| Current trade creditors | 167.42 | 17.59 | 23.11 | 19.78 | 9.55 |
| Current owed to participating | 235.58 | 32.07 | 64.57 | 155.69 | 136.58 |
| Short-term deferred tax liabilities | 14.58 | 12.36 | 5.83 | 19.86 | |
| Other non-interest bearing current liabilities | 83.73 | 140.84 | 88.93 | 192.51 | 149.51 |
| Current liabilities total | 486.73 | 215.72 | 188.97 | 373.80 | 315.50 |
| Balance sheet total (liabilities) | 337.02 | 142.76 | 133.18 | 313.77 | 320.16 |
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