JENS CHRISTOFFERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 32284256
Østersøvej 1, 9990 Skagen
9990jc@gmail.com
tel: 98442556
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 173.68 | 4 487.80 | 4 629.42 | 4 178.31 | 3 663.19 |
| Employee benefit expenses | -3 895.02 | -4 393.08 | -4 531.27 | -4 186.56 | -3 695.57 |
| Total depreciation | -44.45 | -25.95 | -12.00 | -17.02 | -42.13 |
| EBIT | 234.21 | 68.78 | 86.15 | -25.27 | -74.52 |
| Other financial income | 6.85 | 4.02 | 6.45 | 6.13 | 7.79 |
| Other financial expenses | -8.81 | -16.31 | -13.50 | -30.22 | -9.44 |
| Pre-tax profit | 232.24 | 56.49 | 79.09 | -49.37 | -76.17 |
| Income taxes | -51.48 | -12.85 | -17.45 | -6.93 | -0.57 |
| Net earnings | 180.76 | 43.64 | 61.65 | -56.30 | -76.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 056.00 | 1 044.00 | 1 032.00 | 1 020.00 | 1 008.00 |
| Machinery and equipment | 13.95 | 205.91 | 175.77 | ||
| Tangible assets total | 1 069.95 | 1 044.00 | 1 032.00 | 1 225.91 | 1 183.78 |
| Investments total | |||||
| Non-current loans receivable | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Non-current other receivables | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | 183.00 | 183.00 | 183.00 | 183.00 | 183.00 |
| Finished products/goods | 1 256.06 | 1 190.62 | 1 262.19 | 1 368.33 | 1 394.15 |
| Inventories total | 1 256.06 | 1 190.62 | 1 262.19 | 1 368.33 | 1 394.15 |
| Current trade debtors | 486.03 | 619.03 | 646.29 | 724.98 | 514.91 |
| Current amounts owed by group member comp. | 117.11 | 165.80 | 139.71 | 155.20 | 177.27 |
| Current other receivables | 358.62 | 338.23 | 391.49 | 276.62 | 277.20 |
| Short term receivables total | 961.76 | 1 123.06 | 1 177.48 | 1 156.81 | 969.38 |
| Cash and bank deposits | 1 208.48 | 1 002.32 | 996.34 | 510.33 | 719.63 |
| Cash and cash equivalents | 1 208.48 | 1 002.32 | 996.34 | 510.33 | 719.63 |
| Balance sheet total (assets) | 4 679.25 | 4 543.01 | 4 651.01 | 4 444.38 | 4 449.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 2 530.11 | 2 710.87 | 2 754.51 | 2 816.16 | 2 759.87 |
| Profit of the financial year | 180.76 | 43.64 | 61.65 | -56.30 | -76.74 |
| Shareholders equity total | 3 310.87 | 3 354.51 | 3 416.16 | 3 359.87 | 3 283.12 |
| Provisions | 214.75 | 211.59 | 212.01 | 218.94 | 219.51 |
| Non-current other liabilities | 304.37 | 136.72 | 136.46 | 162.44 | 167.48 |
| Non-current liabilities total | 304.37 | 136.72 | 136.46 | 162.44 | 167.48 |
| Advances received | 24.87 | ||||
| Current trade creditors | 345.48 | 320.27 | 325.84 | 248.14 | 238.64 |
| Short-term deferred tax liabilities | 56.65 | 16.01 | 17.02 | ||
| Other non-interest bearing current liabilities | 447.13 | 503.91 | 543.52 | 454.98 | 516.32 |
| Current liabilities total | 849.26 | 840.19 | 886.38 | 703.13 | 779.83 |
| Balance sheet total (liabilities) | 4 679.25 | 4 543.01 | 4 651.01 | 4 444.38 | 4 449.94 |
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