Christina Dreyer ApS — Credit Rating and Financial Key Figures
CVR number: 43412477
Tinghusgade 43, 5700 Svendborg
sebastian@sisusocial.dk
tel: 60543444
sisusocial.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.97 | 695.19 |
| Employee benefit expenses | -38.45 | |
| EBIT | -4.97 | 656.74 |
| Other financial income | 0.02 | 0.78 |
| Other financial expenses | -0.01 | -0.27 |
| Pre-tax profit | -4.97 | 657.25 |
| Income taxes | - 143.81 | |
| Net earnings | -4.97 | 513.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.40 | 199.04 |
| Short term receivables total | 2.40 | 199.04 |
| Cash and bank deposits | 38.63 | 601.64 |
| Cash and cash equivalents | 38.63 | 601.64 |
| Balance sheet total (assets) | 41.03 | 800.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | - 504.97 | |
| Profit of the financial year | -4.97 | 513.44 |
| Shareholders equity total | 35.03 | 548.47 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 33.00 |
| Short-term deferred tax liabilities | 143.81 | |
| Other non-interest bearing current liabilities | 75.39 | |
| Current liabilities total | 6.00 | 252.21 |
| Balance sheet total (liabilities) | 41.03 | 800.68 |
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