C. CHRISTENSEN ApS
CVR number: 35396942
Lystlundvej 2, 6990 Ulfborg
info@cchristensen.dk
tel: 23306970
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.68 | 830.69 | 1 119.70 | 1 345.84 | 1 140.99 |
| Wages and salaries | - 684.38 | -1 030.63 | -1 107.44 | -1 196.81 | |
| Social security expenses | -20.18 | - 108.49 | -88.39 | -63.49 | |
| Employee benefit expenses | - 530.58 | ||||
| Total depreciation | -44.12 | -51.03 | -63.38 | -57.00 | -40.40 |
| EBIT | 15.97 | 75.09 | -82.81 | 93.00 | - 159.71 |
| Other financial income | 2.52 | ||||
| Other financial expenses | -2.85 | -6.89 | -6.13 | -4.90 | -9.17 |
| Pre-tax profit | 13.12 | 70.72 | -88.94 | 88.10 | - 168.88 |
| Income taxes | -3.91 | -16.24 | 18.76 | -19.81 | 35.67 |
| Net earnings | 9.21 | 54.48 | -70.18 | 68.29 | - 133.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 305.61 | ||||
| Machinery and equipment | 151.71 | 201.56 | 138.19 | 81.18 | 41.93 |
| Tangible assets total | 151.71 | 201.56 | 138.19 | 81.18 | 347.54 |
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Raw materials and consumables | 85.63 | 185.63 | 111.13 | 126.32 | |
| Finished products/goods | 85.63 | ||||
| Inventories total | 85.63 | 85.63 | 185.63 | 111.13 | 126.32 |
| Current trade debtors | 136.22 | 5.70 | 176.25 | 158.32 | 119.86 |
| Current amounts owed by group member comp. | 44.13 | 19.13 | 19.13 | ||
| Prepayments and accrued income | 1.20 | ||||
| Current other receivables | 12.38 | ||||
| Current deferred tax assets | 22.55 | 17.07 | 5.24 | 40.91 | |
| Short term receivables total | 158.78 | 49.82 | 213.64 | 182.68 | 173.15 |
| Cash and bank deposits | 191.15 | 121.84 | |||
| Cash and cash equivalents | 191.15 | 121.84 | |||
| Balance sheet total (assets) | 426.11 | 558.16 | 567.46 | 526.83 | 677.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 30.00 | |||
| Retained earnings | 24.38 | -16.40 | 38.08 | -62.10 | 6.19 |
| Profit of the financial year | 9.21 | 54.48 | -70.18 | 68.29 | - 133.21 |
| Shareholders equity total | 113.60 | 168.08 | 47.90 | 116.19 | -47.02 |
| Provisions | 1.68 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 139.13 | 135.66 | 400.25 | ||
| Current trade creditors | 33.74 | 94.04 | 135.08 | 113.22 | 85.01 |
| Current owed to participating | 4.63 | 3.06 | 4.26 | 6.15 | 5.96 |
| Current owed to group member | 17.33 | ||||
| Short-term deferred tax liabilities | 7.97 | ||||
| Other non-interest bearing current liabilities | 135.00 | 291.29 | 244.56 | 283.30 | 215.49 |
| Current liabilities total | 312.51 | 388.40 | 519.56 | 410.64 | 724.04 |
| Balance sheet total (liabilities) | 426.11 | 558.16 | 567.46 | 526.83 | 677.01 |
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