BRIAN BJØRNDAL CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36017317
Ringkøbingvej 14, Idom 7500 Holstebro
scaniavarbis@gmail.com
tel: 22774557
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 535.15 | 626.78 | 682.15 | 725.97 | 642.84 |
Employee benefit expenses | - 511.64 | - 706.52 | - 718.90 | - 713.04 | - 697.15 |
EBIT | 23.51 | -79.74 | -36.75 | 12.93 | -54.31 |
Other financial income | 3.92 | 1.09 | 0.00 | ||
Other financial expenses | -3.51 | -7.37 | -11.94 | -9.57 | -8.83 |
Pre-tax profit | 23.92 | -86.01 | -48.68 | 3.36 | -63.14 |
Income taxes | -5.82 | 18.36 | 10.52 | -2.30 | 10.40 |
Net earnings | 18.10 | -67.65 | -38.16 | 1.06 | -52.74 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 225.40 | 198.36 | 301.13 | 277.16 | |
Prepayments and accrued income | 95.00 | 80.89 | 113.07 | 197.68 | |
Current other receivables | 35.85 | ||||
Current deferred tax assets | 10.14 | 25.50 | 34.02 | 31.72 | 42.11 |
Short term receivables total | 366.39 | 304.75 | 335.14 | 421.94 | 239.79 |
Cash and bank deposits | 76.05 | ||||
Cash and cash equivalents | 76.05 | ||||
Balance sheet total (assets) | 366.39 | 304.75 | 335.14 | 421.94 | 315.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 49.11 | ||||
Retained earnings | -5.80 | 12.30 | -55.36 | -93.52 | -92.46 |
Profit of the financial year | 18.10 | -67.65 | -38.16 | 1.06 | -52.74 |
Shareholders equity total | 111.40 | -5.36 | -43.52 | -42.46 | -95.21 |
Non-current other liabilities | 5.05 | ||||
Non-current liabilities total | 5.05 | ||||
Current loans from credit institutions | 57.34 | 74.04 | 93.39 | 59.99 | |
Current trade creditors | 77.78 | 28.47 | 46.55 | 50.33 | 10.00 |
Other non-interest bearing current liabilities | 119.86 | 202.56 | 238.73 | 354.08 | 401.05 |
Current liabilities total | 254.99 | 305.07 | 378.67 | 464.41 | 411.05 |
Balance sheet total (liabilities) | 366.39 | 304.75 | 335.14 | 421.94 | 315.85 |
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