MALERFIRMA KLIT CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26142326
Høje Støvring 129, Guldbæk 9530 Støvring
mester@klit-christensen.dk
tel: 98129225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 950.15 | 2 911.46 | 2 755.46 | 2 076.64 | 2 691.36 |
| Employee benefit expenses | -2 331.35 | -2 941.06 | -2 698.78 | -2 280.37 | -2 947.92 |
| Total depreciation | -9.07 | -14.74 | -24.01 | -26.68 | |
| EBIT | 618.80 | -38.67 | 41.95 | - 227.74 | - 283.23 |
| Other financial income | 1.25 | 1.63 | 0.19 | ||
| Other financial expenses | -9.84 | -20.04 | -23.62 | -14.70 | -33.22 |
| Pre-tax profit | 608.96 | -58.71 | 19.58 | - 240.81 | - 316.26 |
| Income taxes | - 136.27 | 7.00 | -10.99 | 50.39 | 63.66 |
| Net earnings | 472.69 | -51.70 | 8.59 | - 190.42 | - 252.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.00 | 60.92 | 49.84 | ||
| Machinery and equipment | 36.93 | 27.73 | 46.80 | 31.20 | |
| Tangible assets total | 36.93 | 99.72 | 107.71 | 81.04 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 10.00 | 10.00 | 45.00 | 45.00 |
| Inventories total | 5.00 | 10.00 | 10.00 | 45.00 | 45.00 |
| Current trade debtors | 1 145.23 | 1 002.95 | 968.52 | 515.88 | 468.96 |
| Prepayments and accrued income | 9.11 | 9.45 | 2.50 | 2.50 | 2.50 |
| Current other receivables | 555.41 | 403.58 | 490.97 | 401.43 | 412.07 |
| Current deferred tax assets | 14.00 | 48.65 | 112.31 | ||
| Short term receivables total | 1 709.75 | 1 415.98 | 1 475.99 | 968.46 | 995.84 |
| Cash and bank deposits | 214.46 | 104.71 | 11.11 | 253.39 | |
| Cash and cash equivalents | 214.46 | 104.71 | 11.11 | 253.39 | |
| Balance sheet total (assets) | 1 929.21 | 1 567.62 | 1 596.83 | 1 374.57 | 1 121.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 274.64 | 198.04 | 146.34 | 154.93 | -35.49 |
| Profit of the financial year | 472.69 | -51.70 | 8.59 | - 190.42 | - 252.60 |
| Shareholders equity total | 323.05 | 271.34 | 279.93 | 89.51 | - 163.09 |
| Provisions | 11.75 | 4.75 | 15.74 | ||
| Non-current owed to group member | 12.93 | 2.32 | |||
| Non-current other liabilities | 2.32 | ||||
| Non-current liabilities total | 12.93 | 2.32 | 2.32 | ||
| Current loans from credit institutions | 86.08 | ||||
| Current trade creditors | 86.44 | 51.36 | 29.20 | 201.21 | 5.28 |
| Current owed to participating | 2.32 | 2.32 | 2.32 | ||
| Short-term deferred tax liabilities | 92.82 | ||||
| Other non-interest bearing current liabilities | 1 402.23 | 1 237.86 | 1 267.32 | 1 081.53 | 1 191.29 |
| Current liabilities total | 1 581.49 | 1 289.22 | 1 298.85 | 1 285.06 | 1 284.96 |
| Balance sheet total (liabilities) | 1 929.21 | 1 567.62 | 1 596.83 | 1 374.57 | 1 121.88 |
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