MALERFIRMAET AAGE CHRISTIANSEN & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 25961072
Vrålyngen 4, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.00 | 97.00 | 195.00 | 334.00 | 217.53 |
| Costs of management | - 184.00 | - 173.00 | - 184.00 | - 197.00 | - 186.95 |
| Costs of distribution | - 144.00 | - 152.00 | - 239.00 | - 150.00 | - 109.06 |
| EBIT | 67.00 | - 228.00 | - 228.00 | -13.00 | -78.49 |
| Other financial income | 0.54 | ||||
| Other financial expenses | -1.00 | -3.00 | -1.00 | ||
| Pre-tax profit | 66.00 | - 231.00 | - 228.00 | -14.00 | -77.95 |
| Income taxes | -15.00 | 50.00 | 95.00 | -42.00 | 16.92 |
| Net earnings | 51.00 | - 181.00 | - 133.00 | -56.00 | -61.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | ||||
| Tangible assets total | 30.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 35.00 | 35.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 221.00 | ||||
| Current other receivables | 1 606.00 | 1 447.00 | 1 086.00 | 914.00 | 1 078.59 |
| Current deferred tax assets | 36.00 | 146.00 | 97.00 | 54.90 | |
| Short term receivables total | 1 827.00 | 1 483.00 | 1 232.00 | 1 011.00 | 1 133.49 |
| Cash and bank deposits | 143.00 | 200.00 | 93.00 | 283.00 | 46.53 |
| Cash and cash equivalents | 143.00 | 200.00 | 93.00 | 283.00 | 46.53 |
| Balance sheet total (assets) | 2 005.00 | 1 748.00 | 1 375.00 | 1 344.00 | 1 230.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 794.00 | 847.00 | 665.00 | 532.00 | 477.44 |
| Profit of the financial year | 51.00 | - 181.00 | - 133.00 | -56.00 | -61.03 |
| Shareholders equity total | 970.00 | 791.00 | 657.00 | 601.00 | 541.41 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 15.00 | ||||
| Non-current liabilities total | 15.00 | ||||
| Current trade creditors | 46.00 | 42.00 | 38.00 | 38.00 | 15.31 |
| Current owed to participating | 393.00 | 462.00 | 477.00 | 470.00 | 469.94 |
| Short-term deferred tax liabilities | 68.00 | ||||
| Other non-interest bearing current liabilities | 513.00 | 452.00 | 203.00 | 235.00 | 203.35 |
| Current liabilities total | 1 020.00 | 956.00 | 718.00 | 743.00 | 688.60 |
| Balance sheet total (liabilities) | 2 005.00 | 1 748.00 | 1 375.00 | 1 344.00 | 1 230.01 |
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