ST. CHRISTIAN ApS
CVR number: 29523282
Holte Midtpunkt 23, 2840 Holte
info@smykkeland.dk
tel: 33122621
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 630.21 | 500.51 | 490.12 | 592.13 | 573.17 |
| Employee benefit expenses | - 576.17 | - 523.57 | - 478.80 | - 572.78 | - 570.20 |
| EBIT | 54.05 | -23.06 | 11.32 | 19.35 | 2.97 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -1.21 | -4.36 | -0.80 | -4.59 | -1.30 |
| Pre-tax profit | 52.83 | -27.42 | 10.52 | 14.76 | 1.79 |
| Income taxes | -10.08 | ||||
| Net earnings | 42.75 | -27.42 | 10.52 | 14.76 | 1.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 61.98 | 63.69 | 63.69 | 63.69 | 63.69 |
| Investments total | 61.98 | 63.69 | 63.69 | 63.69 | 63.69 |
| Long term receivables total | |||||
| Finished products/goods | 1 106.20 | 1 077.91 | 1 045.87 | 1 015.60 | 968.40 |
| Inventories total | 1 106.20 | 1 077.91 | 1 045.87 | 1 015.60 | 968.40 |
| Current trade debtors | 8.71 | 1.42 | 7.46 | 0.01 | 66.81 |
| Prepayments and accrued income | 176.10 | ||||
| Current other receivables | 39.48 | 23.50 | 25.50 | 36.95 | 29.50 |
| Short term receivables total | 48.19 | 24.92 | 32.95 | 213.07 | 96.31 |
| Cash and bank deposits | 83.90 | 113.38 | 107.34 | 32.39 | 388.71 |
| Cash and cash equivalents | 83.90 | 113.38 | 107.34 | 32.39 | 388.71 |
| Balance sheet total (assets) | 1 300.27 | 1 279.89 | 1 249.85 | 1 324.75 | 1 517.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 737.12 | 779.88 | 752.46 | 762.98 | 777.74 |
| Profit of the financial year | 42.75 | -27.42 | 10.52 | 14.76 | 1.79 |
| Shareholders equity total | 904.88 | 877.46 | 887.98 | 902.74 | 904.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.45 | 22.05 | 19.07 | 33.87 | 37.81 |
| Short-term deferred tax liabilities | 10.08 | ||||
| Other non-interest bearing current liabilities | 321.87 | 380.38 | 342.81 | 388.14 | 574.77 |
| Current liabilities total | 395.39 | 402.44 | 361.87 | 422.01 | 612.58 |
| Balance sheet total (liabilities) | 1 300.27 | 1 279.89 | 1 249.85 | 1 324.75 | 1 517.11 |
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