CHRISTEN JUSTESEN ApS
CVR number: 10273838
Vesterbyvej 29, 9990 Skagen
arkitekt@christenjustesen.dk
tel: 98451211
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 684.02 | 410.79 | 184.57 | 28.76 | 99.41 |
| Employee benefit expenses | - 212.84 | -38.01 | - 106.79 | -37.00 | -28.13 |
| EBIT | 471.19 | 372.78 | 77.79 | -8.24 | 71.29 |
| Other financial income | 449.50 | 377.04 | 455.81 | 118.21 | 166.83 |
| Other financial expenses | -28.91 | -14.26 | -25.70 | - 846.38 | -6.09 |
| Pre-tax profit | 891.77 | 735.56 | 507.89 | - 736.42 | 232.03 |
| Income taxes | - 197.31 | - 163.67 | - 115.14 | 44.76 | |
| Net earnings | 694.47 | 571.89 | 392.75 | - 691.65 | 232.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 188.09 | 70.73 | |||
| Prepayments and accrued income | 0.98 | 1.14 | 1.19 | 1.30 | |
| Current other receivables | 1 927.30 | 138.61 | 49.80 | 160.59 | 213.84 |
| Current deferred tax assets | 26.01 | ||||
| Short term receivables total | 1 928.28 | 327.84 | 121.73 | 187.89 | 213.84 |
| Other current investments | 2 214.06 | 2 434.35 | 3 559.48 | 2 628.32 | 2 793.55 |
| Cash and bank deposits | 489.87 | 1 117.54 | 231.06 | 100.52 | 18.87 |
| Cash and cash equivalents | 2 703.93 | 3 551.89 | 3 790.54 | 2 728.84 | 2 812.42 |
| Balance sheet total (assets) | 4 632.20 | 3 879.73 | 3 912.27 | 2 916.73 | 3 026.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 756.95 | 2 338.42 | 2 795.90 | 3 070.85 | 2 257.20 |
| Profit of the financial year | 694.47 | 571.89 | 392.75 | - 691.65 | 232.03 |
| Shareholders equity total | 2 762.02 | 3 223.30 | 3 503.05 | 2 697.00 | 2 811.23 |
| Provisions | 162.52 | 15.64 | 44.76 | ||
| Non-current liabilities total | |||||
| Advances received | 1 374.74 | ||||
| Current trade creditors | 21.75 | 24.12 | 20.50 | 20.50 | 20.50 |
| Short-term deferred tax liabilities | 102.29 | 310.55 | 86.02 | ||
| Other non-interest bearing current liabilities | 208.89 | 306.11 | 257.93 | 199.23 | 194.52 |
| Current liabilities total | 1 707.66 | 640.78 | 364.45 | 219.73 | 215.02 |
| Balance sheet total (liabilities) | 4 632.20 | 3 879.73 | 3 912.27 | 2 916.73 | 3 026.25 |
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