BRDR. CHRISTENSENS EFTF. HORSENS A/S
CVR number: 73339928
Hattingvej 13, 8700 Horsens
tel: 75621503
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 017.99 | 16 737.00 | 18 151.00 | 18 132.00 | 19 275.44 |
| Employee benefit expenses | -16 693.60 | -16 518.00 | -17 740.00 | -17 746.00 | -18 047.48 |
| Total depreciation | -39.71 | -32.00 | -22.00 | -18.00 | -10.00 |
| EBIT | 284.68 | 187.00 | 389.00 | 368.00 | 1 217.96 |
| Other financial income | 1.31 | 24.00 | 3.00 | 0.43 | |
| Other financial expenses | -11.25 | -11.00 | -19.00 | -74.00 | -44.70 |
| Pre-tax profit | 274.75 | 200.00 | 370.00 | 297.00 | 1 173.68 |
| Income taxes | -63.90 | -48.00 | -86.00 | -70.00 | - 261.51 |
| Net earnings | 210.84 | 152.00 | 284.00 | 227.00 | 912.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.45 | 20.00 | 48.00 | 30.00 | 20.00 |
| Machinery and equipment | 5.47 | 1.00 | |||
| Tangible assets total | 51.92 | 21.00 | 48.00 | 30.00 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 440.77 | 450.00 | 696.00 | 675.00 | 627.11 |
| Inventories total | 440.77 | 450.00 | 696.00 | 675.00 | 627.11 |
| Current trade debtors | 3 884.19 | 3 912.00 | 5 288.00 | 5 387.00 | 4 259.44 |
| Current amounts owed by group member comp. | 321.33 | 458.00 | 176.00 | 11.00 | 455.07 |
| Prepayments and accrued income | 388.44 | 187.00 | 198.00 | 224.00 | 251.03 |
| Current other receivables | 1 605.44 | 1 479.00 | 2 272.00 | 1 635.00 | 2 143.24 |
| Current deferred tax assets | 14.00 | 30.00 | 18.00 | 7.01 | |
| Short term receivables total | 6 199.41 | 6 050.00 | 7 964.00 | 7 275.00 | 7 115.80 |
| Cash and bank deposits | 832.35 | 2 556.00 | 2 147.00 | 830.00 | 3 421.32 |
| Cash and cash equivalents | 832.35 | 2 556.00 | 2 147.00 | 830.00 | 3 421.32 |
| Balance sheet total (assets) | 7 524.45 | 9 077.00 | 10 855.00 | 8 810.00 | 11 184.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 200.00 | 150.00 | 250.00 | 200.00 | 800.00 |
| Retained earnings | 1 398.55 | 1 459.00 | 1 361.00 | 1 446.00 | 872.91 |
| Profit of the financial year | 210.84 | 152.00 | 284.00 | 227.00 | 912.17 |
| Shareholders equity total | 2 409.40 | 2 361.00 | 2 495.00 | 2 473.00 | 3 185.09 |
| Provisions | 32.66 | ||||
| Non-current liabilities total | |||||
| Advances received | 126.00 | 614.00 | 224.80 | ||
| Current trade creditors | 1 502.05 | 1 709.00 | 1 867.00 | 1 364.00 | 1 877.74 |
| Current owed to group member | 271.97 | 60.00 | 79.00 | 90.00 | 45.09 |
| Short-term deferred tax liabilities | 59.78 | 94.00 | 102.00 | 58.00 | 250.23 |
| Other non-interest bearing current liabilities | 3 248.59 | 4 727.00 | 5 698.00 | 4 825.00 | 5 601.28 |
| Current liabilities total | 5 082.39 | 6 716.00 | 8 360.00 | 6 337.00 | 7 999.13 |
| Balance sheet total (liabilities) | 7 524.45 | 9 077.00 | 10 855.00 | 8 810.00 | 11 184.22 |
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