Malerfirma Chrisiong / Jens Chr. Andersen, ApS
CVR number: 25460200
Søgårds Alle 28, 5550 Langeskov
chrisiong@chrisiong.dk
tel: 27222272
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 376.93 | 715.65 | 181.63 | 341.38 | 160.45 |
Employee benefit expenses | - 102.38 | -95.47 | -85.72 | -91.11 | -88.07 |
Other operating expenses | -9.00 | ||||
Total depreciation | -20.60 | -17.60 | -17.60 | -17.60 | |
EBIT | 244.95 | 602.58 | 78.31 | 232.67 | 72.38 |
Other financial income | 0.38 | 0.03 | 0.26 | 6.91 | |
Other financial expenses | -3.41 | -12.52 | -17.06 | -17.45 | -7.66 |
Pre-tax profit | 241.92 | 590.06 | 61.28 | 215.47 | 71.64 |
Income taxes | -53.51 | - 131.63 | -14.79 | -48.32 | -22.44 |
Net earnings | 188.40 | 458.43 | 46.48 | 167.15 | 49.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 52.80 | 35.20 | 17.60 | ||
Tangible assets total | 52.80 | 35.20 | 17.60 | ||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 1.46 | 8.84 | 0.70 | 1.48 | 0.71 |
Inventories total | 1.46 | 8.84 | 0.70 | 1.48 | 0.71 |
Current trade debtors | 2.64 | 11.11 | |||
Prepayments and accrued income | 9.58 | 5.52 | 5.97 | 6.00 | 6.50 |
Current other receivables | 8.63 | 155.49 | 105.20 | 7.50 | 7.50 |
Current deferred tax assets | 1.08 | 29.45 | 86.99 | 5.36 | 16.92 |
Short term receivables total | 21.94 | 190.46 | 198.16 | 18.86 | 42.03 |
Cash and bank deposits | 1 602.76 | 2 005.70 | 1 810.48 | 2 088.76 | 1 969.49 |
Cash and cash equivalents | 1 602.76 | 2 005.70 | 1 810.48 | 2 088.76 | 1 969.49 |
Balance sheet total (assets) | 1 678.96 | 2 240.20 | 2 026.94 | 2 109.10 | 2 012.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 100.00 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 1 135.96 | 1 211.36 | 1 555.39 | 1 484.07 | 1 529.23 |
Profit of the financial year | 188.40 | 458.43 | 46.48 | 167.15 | 49.20 |
Shareholders equity total | 1 549.36 | 1 907.79 | 1 841.27 | 1 894.03 | 1 825.43 |
Non-current liabilities total | |||||
Current trade creditors | 5.01 | 17.35 | 6.71 | 10.51 | 11.14 |
Short-term deferred tax liabilities | 55.79 | 16.40 | |||
Other non-interest bearing current liabilities | 68.80 | 315.06 | 178.96 | 188.16 | 175.66 |
Current liabilities total | 129.60 | 332.41 | 185.66 | 215.07 | 186.80 |
Balance sheet total (liabilities) | 1 678.96 | 2 240.20 | 2 026.94 | 2 109.10 | 2 012.23 |
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