BRDR. CHRISTIANSENS EJENDOMSINVESTERINGSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 12444737
Skagensvej 57, Tversted 9881 Bindslev
vinduer@live.dk
tel: 69136969
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 766.56 | 3 782.03 | 3 520.36 | 3 943.86 | 2 953.36 |
| Employee benefit expenses | - 661.41 | - 456.59 | -1 120.29 | -1 103.56 | -1 149.52 |
| Total depreciation | - 603.12 | - 716.04 | - 805.93 | - 790.50 | - 780.34 |
| EBIT | 2 502.04 | 2 609.41 | 1 594.14 | 2 049.80 | 1 023.51 |
| Other financial income | 173.79 | 145.64 | 0.62 | 0.93 | 0.61 |
| Other financial expenses | -1 103.61 | -1 099.04 | - 981.52 | -1 017.75 | -1 483.89 |
| Pre-tax profit | 1 572.22 | 1 656.01 | 613.23 | 1 032.98 | - 459.77 |
| Income taxes | - 643.64 | - 368.70 | 108.07 | - 231.25 | 205.12 |
| Net earnings | 928.58 | 1 287.31 | 721.31 | 801.73 | - 254.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 62 518.62 | 71 216.47 | 70 464.30 | 69 712.12 | 68 959.95 |
| Buildings | 94.34 | 225.33 | 215.46 | 210.84 | 215.78 |
| Machinery and equipment | 10.73 | 22.55 | 11.08 | 4.75 | |
| Tangible assets total | 62 623.70 | 71 464.35 | 70 690.84 | 69 927.72 | 69 175.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.10 | 535.56 | 31.73 | ||
| Prepayments and accrued income | 10.64 | 10.64 | 10.64 | 10.64 | |
| Current other receivables | 1.83 | 3.20 | 59.19 | 29.85 | |
| Current deferred tax assets | 85.00 | ||||
| Short term receivables total | 282.57 | 549.41 | 101.55 | 10.64 | 114.85 |
| Cash and bank deposits | 600.02 | 0.57 | 0.57 | ||
| Cash and cash equivalents | 600.02 | 0.57 | 0.57 | ||
| Balance sheet total (assets) | 62 906.27 | 72 013.76 | 71 392.42 | 69 938.93 | 69 291.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Asset revaluation reserve | 6 113.70 | 6 113.70 | 6 113.70 | 6 052.56 | 5 991.42 |
| Retained earnings | 3 225.01 | 4 153.59 | 5 440.90 | 6 223.34 | 7 086.21 |
| Profit of the financial year | 928.58 | 1 287.31 | 721.31 | 801.73 | - 254.65 |
| Shareholders equity total | 10 432.28 | 11 719.59 | 12 440.90 | 13 242.63 | 12 987.98 |
| Provisions | 1 952.60 | 1 903.37 | 1 584.99 | 1 518.91 | 1 313.80 |
| Non-current loans from credit institutions | 43 617.32 | 51 636.34 | 50 286.38 | 48 839.39 | 47 423.95 |
| Non-current deferred tax liabilities | 305.38 | 417.93 | 150.30 | 200.33 | |
| Non-current liabilities total | 43 922.70 | 52 054.27 | 50 436.68 | 49 039.72 | 47 423.95 |
| Current loans from credit institutions | 4 568.34 | 4 275.64 | 3 009.64 | 3 493.90 | 3 868.07 |
| Current trade creditors | 5.00 | 125.23 | 50.00 | 50.00 | 50.00 |
| Current owed to participating | 40.52 | 99.63 | 69.56 | 1 177.98 | 2 233.33 |
| Short-term deferred tax liabilities | 372.04 | 269.04 | 297.93 | 73.30 | 103.33 |
| Other non-interest bearing current liabilities | 1 612.78 | 1 566.97 | 3 502.70 | 1 342.48 | 1 310.69 |
| Current liabilities total | 6 598.68 | 6 336.52 | 6 929.84 | 6 137.67 | 7 565.43 |
| Balance sheet total (liabilities) | 62 906.27 | 72 013.76 | 71 392.42 | 69 938.93 | 69 291.16 |
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