Bjørn E. Christensen Tømrer & Montage ApS
CVR number: 38883496
Højmosevej 4, 8800 Viborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.32 | 659.46 | 736.46 | 823.43 | 951.76 |
| Employee benefit expenses | - 368.88 | - 630.27 | - 803.67 | - 770.95 | - 772.07 |
| Total depreciation | -13.30 | ||||
| EBIT | 112.45 | 29.19 | -67.21 | 52.48 | 166.39 |
| Other financial expenses | -1.19 | -1.24 | -1.66 | -0.00 | |
| Pre-tax profit | 112.45 | 28.00 | -68.45 | 50.82 | 166.39 |
| Income taxes | -25.19 | -6.93 | 14.00 | -4.30 | -36.18 |
| Net earnings | 87.26 | 21.07 | -54.45 | 46.51 | 130.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.20 | ||||
| Tangible assets total | 53.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.94 | 13.94 | 19.23 | 48.17 | 92.16 |
| Current other receivables | 45.00 | 30.00 | 70.00 | 40.00 | |
| Current deferred tax assets | 14.00 | 12.01 | |||
| Short term receivables total | 28.94 | 58.94 | 63.23 | 130.18 | 132.16 |
| Cash and bank deposits | 285.34 | 318.24 | 66.16 | 73.35 | 185.22 |
| Cash and cash equivalents | 285.34 | 318.24 | 66.16 | 73.35 | 185.22 |
| Balance sheet total (assets) | 314.28 | 377.18 | 129.40 | 203.53 | 370.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | 58.90 | ||
| Retained earnings | -41.09 | -9.13 | 11.93 | -42.52 | -54.90 |
| Profit of the financial year | 87.26 | 21.07 | -54.45 | 46.51 | 130.21 |
| Shareholders equity total | 150.17 | 117.23 | 7.49 | 54.00 | 184.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.12 | 25.22 | 25.90 | 94.29 | 27.01 |
| Short-term deferred tax liabilities | 30.05 | 7.12 | 3.69 | 25.18 | |
| Other non-interest bearing current liabilities | 103.94 | 227.61 | 92.33 | 55.25 | 134.18 |
| Current liabilities total | 164.11 | 259.95 | 121.91 | 149.53 | 186.37 |
| Balance sheet total (liabilities) | 314.28 | 377.18 | 129.40 | 203.53 | 370.58 |
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