CHRISTIAN GR ApS — Credit Rating and Financial Key Figures
CVR number: 33762402
Esplanaden 34 A, 1263 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 034.15 | 973.98 | 904.79 | - 136.53 | -4 582.92 |
| Reduction in value of non-current assets | 6 948.69 | 16 599.13 | -2 696.79 | -10 693.85 | 6 384.12 |
| EBIT | 7 982.85 | 17 573.11 | -1 792.00 | -10 830.38 | 1 801.20 |
| Other financial income | 0.04 | 1.36 | |||
| Other financial expenses | - 341.39 | - 260.29 | - 343.89 | - 620.21 | - 907.06 |
| Pre-tax profit | 7 641.45 | 17 312.82 | -2 135.89 | -11 450.55 | 895.50 |
| Income taxes | -1 681.23 | -3 808.82 | 469.79 | 2 518.99 | - 197.01 |
| Net earnings | 5 960.22 | 13 504.00 | -1 666.10 | -8 931.56 | 698.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63 271.05 | 86 647.90 | 76 480.40 | 63 840.43 | 73 776.62 |
| Advance payments and construction in progress | 4 047.61 | 9 846.47 | |||
| Tangible assets total | 63 271.05 | 86 647.90 | 80 528.01 | 73 686.90 | 73 776.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.49 | 2.21 | |||
| Current other receivables | 2.84 | 5.49 | 0.15 | 61.22 | |
| Short term receivables total | 3.33 | 7.69 | 0.15 | 61.22 | |
| Cash and bank deposits | 1 122.12 | 368.65 | 321.48 | 111.08 | 646.29 |
| Cash and cash equivalents | 1 122.12 | 368.65 | 321.48 | 111.08 | 646.29 |
| Balance sheet total (assets) | 64 396.50 | 87 024.24 | 80 849.50 | 73 798.13 | 74 484.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 23 492.13 | 29 452.35 | 42 956.35 | 41 290.25 | 32 358.69 |
| Profit of the financial year | 5 960.22 | 13 504.00 | -1 666.10 | -8 931.56 | 698.49 |
| Shareholders equity total | 30 452.35 | 43 956.35 | 42 290.25 | 33 358.69 | 34 057.18 |
| Provisions | 8 194.56 | 11 846.86 | 9 715.57 | 7 005.99 | 7 203.00 |
| Non-current loans from credit institutions | 21 813.47 | 24 131.34 | 23 500.57 | 22 831.94 | 21 111.60 |
| Non-current other liabilities | 793.79 | 865.54 | 749.76 | 944.13 | 1 070.25 |
| Non-current liabilities total | 22 607.26 | 24 996.89 | 24 250.34 | 23 776.07 | 22 181.85 |
| Current loans from credit institutions | 378.91 | 658.45 | 639.94 | 668.63 | 610.51 |
| Current trade creditors | 120.34 | 82.64 | 102.45 | 155.23 | 225.32 |
| Current owed to group member | 1 341.27 | 4 479.73 | 1 468.34 | 7 882.84 | 9 702.67 |
| Short-term deferred tax liabilities | 454.57 | 156.52 | 1 661.50 | 190.60 | |
| Other non-interest bearing current liabilities | 847.24 | 846.79 | 721.11 | 760.09 | 503.61 |
| Current liabilities total | 3 142.33 | 6 224.14 | 4 593.34 | 9 657.39 | 11 042.11 |
| Balance sheet total (liabilities) | 64 396.50 | 87 024.24 | 80 849.50 | 73 798.13 | 74 484.13 |
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