MALERFIRMAET AAGE CHRISTIANSEN & SØN ApS
CVR number: 25961072
Vrålyngen 4, 3540 Lynge
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.00 | 395.00 | 97.00 | 195.00 | 334.52 |
| Costs of management | - 340.00 | - 184.00 | - 173.00 | - 184.00 | - 197.69 |
| Costs of distribution | - 125.00 | - 144.00 | - 152.00 | - 239.00 | - 150.07 |
| EBIT | 310.00 | 67.00 | - 228.00 | - 228.00 | -13.24 |
| Other financial expenses | -1.00 | -3.00 | -0.70 | ||
| Pre-tax profit | 310.00 | 66.00 | - 231.00 | - 228.00 | -13.94 |
| Income taxes | -68.00 | -15.00 | 50.00 | 95.00 | -41.67 |
| Net earnings | 242.00 | 51.00 | - 181.00 | - 133.00 | -55.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.00 | 30.00 | |||
| Tangible assets total | 1.00 | 30.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | 35.00 | 50.00 | 50.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 50.00 | 50.00 |
| Current trade debtors | 40.00 | 221.00 | |||
| Current owed by particip. interest comp. | 1 719.00 | ||||
| Current other receivables | 32.00 | 1 606.00 | 1 447.00 | 1 086.00 | 914.48 |
| Current deferred tax assets | 36.00 | 146.00 | 97.23 | ||
| Short term receivables total | 1 791.00 | 1 827.00 | 1 483.00 | 1 232.00 | 1 011.70 |
| Cash and bank deposits | 74.00 | 143.00 | 200.00 | 93.00 | 281.92 |
| Cash and cash equivalents | 74.00 | 143.00 | 200.00 | 93.00 | 281.92 |
| Balance sheet total (assets) | 1 901.00 | 2 005.00 | 1 748.00 | 1 375.00 | 1 343.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 550.00 | 794.00 | 847.00 | 665.00 | 532.02 |
| Profit of the financial year | 242.00 | 51.00 | - 181.00 | - 133.00 | -55.61 |
| Shareholders equity total | 917.00 | 970.00 | 791.00 | 657.00 | 601.41 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 68.00 | 15.00 | |||
| Non-current liabilities total | 68.00 | 15.00 | |||
| Current trade creditors | 47.00 | 46.00 | 42.00 | 38.00 | 38.22 |
| Current owed to participating | 393.00 | 462.00 | 477.00 | 469.94 | |
| Current owed to group member | 367.00 | ||||
| Short-term deferred tax liabilities | 65.00 | 68.00 | |||
| Other non-interest bearing current liabilities | 437.00 | 513.00 | 452.00 | 203.00 | 234.05 |
| Current liabilities total | 916.00 | 1 020.00 | 956.00 | 718.00 | 742.21 |
| Balance sheet total (liabilities) | 1 901.00 | 2 005.00 | 1 748.00 | 1 375.00 | 1 343.62 |
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