Christiansen anno 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42456993
Drejøvænget 2, Drejens 6000 Kolding
info@fiskmedmere.dk
tel: 30295599
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.96 | -0.20 | -10.69 | -3.85 |
| EBIT | -0.96 | -0.20 | -10.69 | -3.85 |
| Other financial income | 109.77 | |||
| Other financial expenses | -0.01 | -0.01 | -16.43 | -4.43 |
| Net income from associates (fin.) | 73.11 | - 160.54 | 25.07 | |
| Pre-tax profit | -0.97 | 72.90 | - 187.66 | 126.57 |
| Income taxes | -10.07 | |||
| Net earnings | -0.97 | 72.90 | - 187.66 | 116.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 638.02 | 866.73 | 891.80 | |
| Participating interests | 350.00 | 389.25 | ||
| Investments total | 350.00 | 2 027.26 | 866.73 | 891.80 |
| Non-current loans receivable | - 280.00 | |||
| Long term receivables total | - 280.00 | |||
| Inventories total | ||||
| Current other receivables | 280.00 | 0.09 | ||
| Current deferred tax assets | 7.18 | |||
| Short term receivables total | 280.00 | 7.27 | ||
| Other current investments | 496.07 | 595.15 | ||
| Cash and bank deposits | 0.78 | 501.70 | 521.70 | |
| Cash and cash equivalents | 0.78 | 997.77 | 1 116.85 | |
| Balance sheet total (assets) | 350.00 | 2 028.05 | 1 864.50 | 2 015.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 350.00 | 300.00 | 300.00 | 300.00 |
| Share premium account | 1 654.15 | 1 654.15 | 1 154.15 | |
| Shares repurchased | 58.90 | 58.90 | 61.00 | |
| Other reserves | 73.11 | 73.11 | 73.11 | |
| Retained earnings | - 132.98 | - 118.98 | 191.26 | |
| Profit of the financial year | -0.97 | 72.90 | - 187.66 | 116.50 |
| Shareholders equity total | 349.03 | 2 026.09 | 1 779.53 | 1 896.03 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Current owed to participating | 0.96 | 1.96 | ||
| Current owed to group member | 68.74 | 103.57 | ||
| Short-term deferred tax liabilities | 16.25 | |||
| Other non-interest bearing current liabilities | 16.22 | 0.06 | ||
| Current liabilities total | 0.97 | 1.96 | 84.97 | 119.89 |
| Balance sheet total (liabilities) | 350.00 | 2 028.05 | 1 864.50 | 2 015.92 |
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