Christophersen siden 1945 A/S
CVR number: 10940192
Kongelundsvej 294, 2770 Kastrup
info@jens-el.dk
tel: 32506565
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 488.00 | 6 061.00 | 6 058.23 | 5 028.96 | 6 045.80 |
| Employee benefit expenses | -5 942.00 | -4 378.00 | -3 321.23 | -3 377.14 | -3 539.47 |
| Total depreciation | - 145.00 | - 123.00 | - 103.29 | - 102.63 | -99.72 |
| EBIT | 401.00 | 1 560.00 | 2 633.72 | 1 549.20 | 2 406.61 |
| Other financial income | 1.00 | 589.00 | 22.03 | 106.64 | 171.84 |
| Other financial expenses | -40.00 | -35.00 | - 424.12 | -72.97 | - 312.55 |
| Pre-tax profit | 362.00 | 2 114.00 | 2 231.63 | 1 582.87 | 2 265.90 |
| Income taxes | -84.00 | - 468.00 | - 496.71 | - 351.20 | - 500.75 |
| Net earnings | 278.00 | 1 646.00 | 1 734.91 | 1 231.67 | 1 765.15 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.00 | 398.00 | 318.22 | 215.59 | 193.04 |
| Tangible assets total | 106.00 | 398.00 | 318.22 | 215.59 | 193.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 8.00 | 88.00 | |||
| Finished products/goods | 88.00 | 41.00 | 67.42 | 34.41 | 50.06 |
| Inventories total | 96.00 | 129.00 | 67.42 | 34.41 | 50.06 |
| Current trade debtors | 384.00 | 1 694.00 | 1 637.28 | 920.96 | 1 428.35 |
| Current amounts owed by group member comp. | 4 439.00 | 5 926.00 | 6 566.47 | 6 199.67 | 5 704.10 |
| Prepayments and accrued income | 95.00 | 120.00 | 43.67 | 118.26 | 150.01 |
| Current other receivables | 648.00 | 622.00 | 17.70 | 295.78 | 270.22 |
| Current deferred tax assets | 10.00 | 17.41 | |||
| Short term receivables total | 5 576.00 | 8 362.00 | 8 282.54 | 7 534.67 | 7 552.69 |
| Other current investments | 1 168.98 | 1 204.13 | 892.32 | ||
| Cash and bank deposits | 2 170.00 | 2 136.00 | 986.81 | 3 116.77 | 5 734.22 |
| Cash and cash equivalents | 2 170.00 | 2 136.00 | 2 155.79 | 4 320.90 | 6 626.54 |
| Balance sheet total (assets) | 7 948.00 | 11 025.00 | 10 823.97 | 12 105.56 | 14 422.33 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 495.00 | 4 773.00 | 6 418.83 | 8 153.74 | 9 385.41 |
| Profit of the financial year | 278.00 | 1 646.00 | 1 734.91 | 1 231.67 | 1 765.15 |
| Shareholders equity total | 5 773.00 | 7 419.00 | 9 153.74 | 10 385.41 | 12 150.57 |
| Provisions | 20.00 | -17.41 | 20.64 | 9.64 | |
| Non-current other liabilities | 9.00 | 9.00 | 9.00 | ||
| Non-current liabilities total | 9.00 | 9.00 | 9.00 | ||
| Current trade creditors | 789.00 | 350.00 | 695.46 | 423.05 | 811.95 |
| Current owed to group member | 134.00 | 172.00 | 169.76 | 148.66 | |
| Short-term deferred tax liabilities | 78.00 | 516.00 | |||
| Other non-interest bearing current liabilities | 1 174.00 | 2 548.00 | 796.00 | 1 118.80 | 1 441.18 |
| Current liabilities total | 2 175.00 | 3 586.00 | 1 661.22 | 1 690.51 | 2 253.13 |
| Balance sheet total (liabilities) | 7 948.00 | 11 025.00 | 10 806.55 | 12 105.56 | 14 422.33 |
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