Christiansen & Sønner ApS — Credit Rating and Financial Key Figures

CVR number: 43128078
Bendstrupvej 11, Høbjerg 3200 Helsinge
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit93.191 358.87
Wages and salaries-1 180.77
Social security expenses- 138.00
Employee benefit expenses- 849.47
Total depreciation-99.31-99.31
EBIT-6.13410.08
Other financial income0.06
Other financial expenses- 250.87-47.24
Pre-tax profit-68.20362.90
Income taxes23.38- 139.97
Net earnings-44.82222.94

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters101.21101.21
Machinery and equipment365.98266.67
Tangible assets total467.20367.88
Other receivables39.5031.90
Investments total39.5031.90
Long term receivables total
Raw materials and consumables1 593.191 448.50
Inventories total1 593.191 448.50
Current trade debtors36.72
Current other receivables842.00406.95
Short term receivables total842.00443.67
Cash and bank deposits107.91267.26
Cash and cash equivalents107.91267.26
Balance sheet total (assets)3 049.792 559.21

Equity and liabilities (kDKK)

2022
2023
Share capital90.0090.00
Retained earnings318.11273.29
Profit of the financial year-44.82222.94
Shareholders equity total363.29586.23
Provisions21.3138.51
Non-current deferred tax liabilities98.60
Non-current liabilities total98.60
Current loans from credit institutions677.2624.39
Current trade creditors1 079.32793.36
Current owed to participating37.648.52
Short-term deferred tax liabilities105.105.49
Other non-interest bearing current liabilities765.871 004.10
Current liabilities total2 665.191 835.87
Balance sheet total (liabilities)3 049.792 559.21
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