CHRISTIAN AF 17/12 1972 ApS
CVR number: 56494715
Jernbanegade 2, 7900 Nykøbing M
tel: 96690399
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 631.30 | 563.25 | 697.13 | 596.51 |
| Employee benefit expenses | - 105.99 | -39.97 | - 147.94 | -45.13 |
| EBIT | 525.32 | 523.28 | 549.19 | 551.38 |
| Other financial income | 2.85 | 6.04 | 4.45 | |
| Other financial expenses | - 363.14 | - 567.94 | - 304.90 | - 214.71 |
| Reduction non-current investment assets | 58.25 | 222.96 | 109.06 | - 334.44 |
| Exchange rate differences | - 836.57 | |||
| Net income from associates (fin.) | 3 597.34 | 1 573.14 | 1 666.83 | -3 575.49 |
| Pre-tax profit | 2 984.04 | 1 757.49 | 2 020.18 | -3 568.83 |
| Income taxes | - 460.25 | - 525.37 | - 429.43 | 743.03 |
| Net earnings | 2 523.79 | 1 232.13 | 1 590.75 | -2 825.79 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 9 900.00 | 9 900.00 | 9 900.00 | 9 900.00 |
| Tangible assets total | 9 900.00 | 9 900.00 | 9 900.00 | 9 900.00 |
| Holdings in group member companies | 5 911.20 | 7 484.33 | 9 151.17 | 5 575.67 |
| Other receivables | -0.27 | |||
| Investments total | 5 910.93 | 7 484.33 | 9 151.17 | 5 575.67 |
| Non-current other receivables | 1 097.85 | 1 320.81 | 1 429.87 | 1 095.43 |
| Long term receivables total | 1 097.85 | 1 320.81 | 1 429.87 | 1 095.43 |
| Inventories total | ||||
| Current trade debtors | 7.28 | 10.31 | 3.56 | 16.83 |
| Current amounts owed by group member comp. | 73.89 | 76.84 | ||
| Current other receivables | 46.85 | 40.64 | 40.86 | 83.17 |
| Short term receivables total | 128.01 | 127.79 | 44.42 | 100.00 |
| Cash and bank deposits | 12.02 | 5.46 | 8.86 | 1.31 |
| Cash and cash equivalents | 12.02 | 5.46 | 8.86 | 1.31 |
| Balance sheet total (assets) | 17 048.81 | 18 838.40 | 20 534.31 | 16 672.42 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 3 711.05 | 5 284.19 | 6 951.02 | 3 375.53 |
| Retained earnings | - 648.57 | 302.08 | - 132.63 | 5 033.62 |
| Profit of the financial year | 2 523.79 | 1 232.13 | 1 590.75 | -2 825.79 |
| Shareholders equity total | 5 712.27 | 6 944.40 | 8 535.15 | 5 709.36 |
| Provisions | 508.65 | 1 034.02 | 1 463.45 | 720.42 |
| Non-current loans from credit institutions | 5 838.91 | 5 816.32 | 5 666.57 | 5 513.70 |
| Non-current other liabilities | 4 050.69 | 3 986.28 | 4 029.36 | 4 005.27 |
| Non-current liabilities total | 9 889.60 | 9 802.60 | 9 695.94 | 9 518.97 |
| Current loans from credit institutions | 190.29 | 218.69 | 221.75 | 224.87 |
| Current owed to group member | 113.16 | 113.16 | 113.16 | 113.16 |
| Other non-interest bearing current liabilities | 623.42 | 721.67 | 497.35 | 378.30 |
| Accruals and deferred income | 11.40 | 3.87 | 7.52 | 7.34 |
| Current liabilities total | 938.28 | 1 057.39 | 839.78 | 723.67 |
| Balance sheet total (liabilities) | 17 048.81 | 18 838.40 | 20 534.31 | 16 672.42 |
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