CHRISTIANSEN FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 31257956
Engvej 66 C, 2791 Dragør
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 219.00 | - 157.00 | -48.00 | -94.37 | - 147.24 |
| EBIT | - 219.00 | - 157.00 | -48.00 | -94.37 | - 147.24 |
| Other financial income | 5.00 | 0.94 | |||
| Other financial expenses | -1.00 | -1.00 | -2.00 | -0.93 | -0.11 |
| Net income from associates (fin.) | 504.00 | - 383.00 | 198.00 | 344.62 | 1 182.60 |
| Pre-tax profit | 289.00 | - 541.00 | 148.00 | 249.32 | 1 036.19 |
| Income taxes | -2.00 | -13.00 | 11.00 | 146.21 | 70.91 |
| Net earnings | 287.00 | - 554.00 | 159.00 | 395.53 | 1 107.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 892.00 | 509.00 | 707.00 | 1 050.78 | 2 223.02 |
| Investments total | 892.00 | 509.00 | 707.00 | 1 050.78 | 2 223.02 |
| Non-curr. owed by group member comp. | 253.66 | ||||
| Long term receivables total | 253.66 | ||||
| Finished products/goods | 242.00 | 242.00 | 288.00 | 231.27 | 168.21 |
| Inventories total | 242.00 | 242.00 | 288.00 | 231.27 | 168.21 |
| Current trade debtors | 108.00 | 128.00 | 136.00 | 175.95 | 106.22 |
| Current amounts owed by group member comp. | 548.00 | 298.00 | 417.00 | ||
| Current other receivables | 63.00 | 240.00 | 49.00 | 191.44 | 45.38 |
| Current deferred tax assets | 376.00 | 160.00 | 51.00 | ||
| Short term receivables total | 1 095.00 | 826.00 | 653.00 | 367.39 | 151.61 |
| Cash and bank deposits | 512.00 | 407.00 | 482.00 | 359.97 | 459.83 |
| Cash and cash equivalents | 512.00 | 407.00 | 482.00 | 359.97 | 459.83 |
| Balance sheet total (assets) | 2 741.00 | 1 984.00 | 2 130.00 | 2 263.06 | 3 002.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 176.70 | ||||
| Other reserves | 1 037.00 | 381.00 | 579.00 | 923.20 | 2 082.39 |
| Retained earnings | 593.00 | 1 536.00 | 784.00 | 250.04 | - 690.32 |
| Profit of the financial year | 287.00 | - 554.00 | 159.00 | 395.53 | 1 107.10 |
| Shareholders equity total | 2 042.00 | 1 488.00 | 1 647.00 | 1 870.47 | 2 624.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 23.00 | 11.00 | 22.71 | 2.11 |
| Current owed to group member | 450.00 | 301.00 | 301.00 | 301.09 | 50.55 |
| Short-term deferred tax liabilities | 198.00 | 130.00 | 125.00 | 26.20 | |
| Other non-interest bearing current liabilities | 44.00 | 42.00 | 46.00 | 42.59 | 325.84 |
| Current liabilities total | 699.00 | 496.00 | 483.00 | 392.59 | 378.50 |
| Balance sheet total (liabilities) | 2 741.00 | 1 984.00 | 2 130.00 | 2 263.06 | 3 002.67 |
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