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PER CHRISTENSEN AUTOMOBILER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20817070
Slotsherrensvej 361, 2610 Rødovre
tel: 44911903
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 530.00 | 11 757.00 | 13 915.00 | 13 263.43 | 10 488.79 |
| Employee benefit expenses | -5 519.12 | -5 408.21 | |||
| Total depreciation | -2 163.77 | -2 193.69 | |||
| EBIT | 10 074.00 | 5 009.00 | 7 050.00 | 5 580.55 | 2 886.89 |
| Other financial income | 8 199.03 | 1 794.90 | |||
| Other financial expenses | -2 710.69 | -2 643.70 | |||
| Pre-tax profit | 7 787.00 | 9 487.00 | 9 916.00 | 11 068.89 | 2 038.09 |
| Income taxes | -2 484.35 | - 476.81 | |||
| Net earnings | 7 787.00 | 9 487.00 | 9 916.00 | 8 584.54 | 1 561.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 92 316.26 | 98 667.30 | |||
| Machinery and equipment | 11.23 | 6.24 | |||
| Tangible assets total | 92 327.49 | 98 673.54 | |||
| Participating interests | 12.50 | 12.50 | |||
| Investments total | 92 072.00 | 141 772.00 | 153 379.00 | 12.50 | 12.50 |
| Non-current other receivables | 3.00 | 3.00 | |||
| Long term receivables total | 3.00 | 3.00 | |||
| Finished products/goods | 17 809.67 | 14 723.01 | |||
| Inventories total | 17 809.67 | 14 723.01 | |||
| Current trade debtors | 1 178.16 | 1 139.98 | |||
| Prepayments and accrued income | 47.71 | 61.21 | |||
| Current other receivables | 2 082.99 | 1 518.99 | |||
| Current deferred tax assets | 1 082.96 | 1 427.05 | |||
| Short term receivables total | 4 391.83 | 4 147.24 | |||
| Other current investments | 37 502.33 | 28 886.80 | |||
| Cash and bank deposits | 9 932.30 | 3 208.92 | |||
| Cash and cash equivalents | 47 434.63 | 32 095.72 | |||
| Balance sheet total (assets) | 92 072.00 | 141 772.00 | 153 379.00 | 161 979.12 | 149 655.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 88 507.00 | 97 881.00 | 107 683.00 | 200.00 | 200.00 |
| Shares repurchased | 7 500.00 | 3 500.00 | |||
| Retained earnings | -7 787.00 | -9 487.00 | -9 916.00 | 99 864.82 | 104 949.36 |
| Profit of the financial year | 7 787.00 | 9 487.00 | 9 916.00 | 8 584.54 | 1 561.28 |
| Shareholders equity total | 88 507.00 | 97 881.00 | 107 683.00 | 116 149.36 | 110 210.64 |
| Non-current loans from credit institutions | 37 827.15 | 32 476.59 | |||
| Non-current liabilities total | 37 827.15 | 32 476.59 | |||
| Current loans from credit institutions | 365.31 | 277.59 | |||
| Current trade creditors | 139.26 | 677.20 | |||
| Short-term deferred tax liabilities | 2 857.01 | 2 828.63 | |||
| Other non-interest bearing current liabilities | 4 641.03 | 3 184.37 | |||
| Current liabilities total | 8 002.61 | 6 967.78 | |||
| Balance sheet total (liabilities) | 88 507.00 | 97 881.00 | 107 683.00 | 161 979.12 | 149 655.01 |
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