Christensen Udlejning ApS
CVR number: 42140171
Gammelgårdvej 29, Bøvling 7650 Bøvlingbjerg
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 230.73 | 295.28 | 679.98 |
| Total depreciation | - 167.42 | - 230.18 | - 292.94 |
| EBIT | 63.31 | 65.09 | 387.04 |
| Other financial income | 0.02 | ||
| Other financial expenses | -41.91 | -48.76 | -52.72 |
| Pre-tax profit | 21.40 | 16.33 | 334.34 |
| Income taxes | -11.46 | -3.59 | -73.55 |
| Net earnings | 9.95 | 12.74 | 260.79 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 748.25 | 896.92 | 889.95 |
| Tangible assets total | 748.25 | 896.92 | 889.95 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 41.00 | 41.00 | 74.11 |
| Prepayments and accrued income | 338.64 | 332.35 | 262.97 |
| Current other receivables | 3.82 | ||
| Current deferred tax assets | 33.11 | 98.18 | |
| Short term receivables total | 383.46 | 406.46 | 435.26 |
| Cash and bank deposits | 91.27 | ||
| Cash and cash equivalents | 91.27 | ||
| Balance sheet total (assets) | 1 131.71 | 1 303.38 | 1 416.47 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.95 | 22.68 | |
| Profit of the financial year | 9.95 | 12.74 | 260.79 |
| Shareholders equity total | 49.95 | 62.68 | 323.47 |
| Provisions | 11.46 | 48.16 | 219.90 |
| Non-current loans from credit institutions | 548.69 | 305.12 | |
| Non-current liabilities total | 548.69 | 305.12 | |
| Current loans from credit institutions | 322.63 | 659.41 | 132.16 |
| Current trade creditors | 151.60 | ||
| Current owed to group member | 199.00 | 211.92 | 536.92 |
| Other non-interest bearing current liabilities | 16.08 | 52.44 | |
| Current liabilities total | 521.63 | 887.42 | 873.11 |
| Balance sheet total (liabilities) | 1 131.71 | 1 303.38 | 1 416.47 |
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