M. Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 41841443
Søkærparken 1, Vester Nebel 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 445.22 | 530.08 | 293.39 | 59.20 |
| External services | -26.43 | -29.07 | -31.06 | -45.30 |
| Gross profit | 418.79 | 501.01 | 262.33 | 13.90 |
| Employee benefit expenses | - 274.49 | - 307.99 | - 146.83 | -9.61 |
| EBIT | 144.30 | 193.01 | 115.50 | 4.29 |
| Other financial expenses | -0.88 | -0.92 | ||
| Pre-tax profit | 143.42 | 192.10 | 115.50 | 4.29 |
| Income taxes | -31.55 | -42.26 | -25.41 | -0.94 |
| Net earnings | 111.87 | 149.84 | 90.09 | 3.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 29.00 | |||
| Inventories total | 29.00 | |||
| Current trade debtors | 43.06 | 63.30 | ||
| Current amounts owed by group member comp. | 24.67 | |||
| Current other receivables | 5.43 | 6.38 | ||
| Short term receivables total | 73.16 | 63.30 | 6.38 | |
| Cash and bank deposits | 154.93 | 223.84 | 187.41 | 19.71 |
| Cash and cash equivalents | 154.93 | 223.84 | 187.41 | 19.71 |
| Balance sheet total (assets) | 228.10 | 287.14 | 187.41 | 55.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 150.00 | 100.00 | |
| Retained earnings | - 100.00 | - 138.13 | -88.30 | 1.80 |
| Profit of the financial year | 111.87 | 149.84 | 90.09 | 3.34 |
| Shareholders equity total | 151.87 | 201.70 | 141.80 | 45.14 |
| Non-current liabilities total | ||||
| Current owed to group member | 39.54 | 18.41 | 0.94 | |
| Short-term deferred tax liabilities | 31.55 | |||
| Other non-interest bearing current liabilities | 44.68 | 45.90 | 27.20 | 9.00 |
| Current liabilities total | 76.23 | 85.44 | 45.62 | 9.94 |
| Balance sheet total (liabilities) | 228.10 | 287.14 | 187.41 | 55.09 |
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