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Christiansen & Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 43128078
Bendstrupvej 11, Høbjerg 3200 Helsinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 93.19 | 1 331.01 | 1 681.07 |
| Wages and salaries | -1 180.77 | ||
| Social security expenses | - 138.00 | ||
| Employee benefit expenses | - 821.62 | -1 278.08 | |
| Total depreciation | -99.31 | -99.31 | -99.31 |
| EBIT | -6.13 | 410.08 | 303.68 |
| Other financial income | 0.06 | 0.46 | |
| Other financial expenses | - 250.87 | -47.24 | - 142.06 |
| Pre-tax profit | -68.20 | 362.90 | 162.07 |
| Income taxes | 23.38 | - 139.97 | -60.52 |
| Net earnings | -44.82 | 222.93 | 101.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 101.21 | 101.21 | 147.63 |
| Machinery and equipment | 365.98 | 266.67 | 167.36 |
| Tangible assets total | 467.20 | 367.88 | 314.98 |
| Investments total | 39.50 | 31.90 | 174.12 |
| Long term receivables total | |||
| Raw materials and consumables | 1 593.19 | 1 448.50 | 1 295.00 |
| Inventories total | 1 593.19 | 1 448.50 | 1 295.00 |
| Current trade debtors | 36.72 | 955.67 | |
| Current other receivables | 842.00 | 406.95 | 216.03 |
| Short term receivables total | 842.00 | 443.67 | 1 171.69 |
| Cash and bank deposits | 107.91 | 267.26 | 251.91 |
| Cash and cash equivalents | 107.91 | 267.26 | 251.91 |
| Balance sheet total (assets) | 3 049.79 | 2 559.21 | 3 207.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 |
| Retained earnings | 318.11 | 273.29 | 496.23 |
| Profit of the financial year | -44.82 | 222.93 | 101.56 |
| Shareholders equity total | 363.29 | 586.23 | 687.78 |
| Provisions | 21.31 | 38.51 | 3.51 |
| Non-current deferred tax liabilities | 98.60 | 73.51 | |
| Non-current liabilities total | 98.60 | 73.51 | |
| Current loans from credit institutions | 677.26 | 24.39 | 357.49 |
| Current trade creditors | 1 079.32 | 793.36 | 799.25 |
| Current owed to participating | 37.64 | 8.52 | 15.36 |
| Short-term deferred tax liabilities | 105.10 | 5.49 | 85.60 |
| Other non-interest bearing current liabilities | 765.87 | 1 004.10 | 1 185.20 |
| Current liabilities total | 2 665.19 | 1 835.87 | 2 442.90 |
| Balance sheet total (liabilities) | 3 049.79 | 2 559.21 | 3 207.71 |
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