BRDR. CHRISTENSENS EFTF. HORSENS A/S — Credit Rating and Financial Key Figures
CVR number: 73339928
Hattingvej 13, 8700 Horsens
tel: 75621503
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 737.00 | 18 151.00 | 18 132.00 | 19 277.00 | 21 864.91 |
| Employee benefit expenses | -16 518.00 | -17 740.00 | -17 746.00 | -18 049.00 | -21 116.49 |
| Total depreciation | -32.00 | -22.00 | -18.00 | -10.00 | -10.00 |
| EBIT | 187.00 | 389.00 | 368.00 | 1 218.00 | 738.42 |
| Other financial income | 24.00 | 3.00 | |||
| Other financial expenses | -11.00 | -19.00 | -74.00 | -45.00 | -42.80 |
| Pre-tax profit | 200.00 | 370.00 | 297.00 | 1 173.00 | 695.62 |
| Income taxes | -48.00 | -86.00 | -70.00 | - 261.00 | - 156.10 |
| Net earnings | 152.00 | 284.00 | 227.00 | 912.00 | 539.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.00 | 48.00 | 30.00 | 20.00 | 10.00 |
| Machinery and equipment | 1.00 | ||||
| Tangible assets total | 21.00 | 48.00 | 30.00 | 20.00 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 450.00 | 696.00 | 675.00 | 627.00 | 531.14 |
| Inventories total | 450.00 | 696.00 | 675.00 | 627.00 | 531.14 |
| Current trade debtors | 3 912.00 | 5 288.00 | 5 387.00 | 4 259.00 | 7 443.06 |
| Current amounts owed by group member comp. | 458.00 | 176.00 | 11.00 | 455.00 | 328.95 |
| Prepayments and accrued income | 187.00 | 198.00 | 224.00 | 251.00 | 253.38 |
| Current other receivables | 1 479.00 | 2 272.00 | 1 635.00 | 2 143.00 | 2 260.27 |
| Current deferred tax assets | 14.00 | 30.00 | 18.00 | 7.00 | 3.04 |
| Short term receivables total | 6 050.00 | 7 964.00 | 7 275.00 | 7 115.00 | 10 288.70 |
| Cash and bank deposits | 2 556.00 | 2 147.00 | 830.00 | 3 422.00 | 726.66 |
| Cash and cash equivalents | 2 556.00 | 2 147.00 | 830.00 | 3 422.00 | 726.66 |
| Balance sheet total (assets) | 9 077.00 | 10 855.00 | 8 810.00 | 11 184.00 | 11 556.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 150.00 | 250.00 | 200.00 | 800.00 | 500.00 |
| Retained earnings | 1 459.00 | 1 361.00 | 1 446.00 | 873.00 | 1 285.08 |
| Profit of the financial year | 152.00 | 284.00 | 227.00 | 912.00 | 539.51 |
| Shareholders equity total | 2 361.00 | 2 495.00 | 2 473.00 | 3 185.00 | 2 924.60 |
| Non-current liabilities total | |||||
| Advances received | 126.00 | 614.00 | 225.00 | 384.00 | |
| Current trade creditors | 1 709.00 | 1 867.00 | 1 364.00 | 1 878.00 | 1 184.16 |
| Current owed to group member | 60.00 | 79.00 | 90.00 | 45.00 | 237.10 |
| Short-term deferred tax liabilities | 94.00 | 102.00 | 58.00 | 250.00 | 152.13 |
| Other non-interest bearing current liabilities | 4 727.00 | 5 698.00 | 4 825.00 | 5 601.00 | 6 674.50 |
| Current liabilities total | 6 716.00 | 8 360.00 | 6 337.00 | 7 999.00 | 8 631.90 |
| Balance sheet total (liabilities) | 9 077.00 | 10 855.00 | 8 810.00 | 11 184.00 | 11 556.50 |
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