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P. CHRISTENSEN, ODENSE, HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 37611921
Krumtappen 20, Hjallese 5260 Odense S
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 089.00 | 2 173.00 | 2 317.39 | 2 724.61 | 2 831.37 |
| Other operating income | 0.04 | 0.80 | 0.53 | ||
| Costs of manufacturing | -1 931.19 | -2 299.18 | -2 409.57 | ||
| External services | -93.20 | - 107.19 | - 106.50 | ||
| Gross profit | 267.00 | 276.00 | 293.04 | 319.04 | 315.83 |
| Employee benefit expenses | - 234.04 | - 261.89 | - 254.61 | ||
| Total depreciation | -23.10 | -25.33 | -29.55 | ||
| EBIT | 58.00 | 46.00 | 35.90 | 31.82 | 31.67 |
| Other financial income | 2.91 | 0.38 | 0.49 | ||
| Other financial expenses | -21.37 | -31.68 | -20.89 | ||
| Pre-tax profit | 40.00 | 25.00 | 17.44 | 0.52 | 11.27 |
| Income taxes | -3.86 | 0.86 | -2.71 | ||
| Net earnings | 40.00 | 25.00 | 13.57 | 1.38 | 8.56 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 5.51 | 4.97 | 4.33 | ||
| Intangible assets total | 5.51 | 4.97 | 4.33 | ||
| Land and waters | 167.82 | 219.32 | 211.63 | ||
| Buildings | 15.70 | 22.07 | 18.89 | ||
| Machinery and equipment | 72.98 | 69.91 | 70.07 | ||
| Advance payments and construction in progress | 47.06 | 15.97 | |||
| Tangible assets total | 303.55 | 311.30 | 316.56 | ||
| Investments total | 592.00 | 648.00 | 6.88 | 7.35 | 7.34 |
| Non-current loans receivable | 0.95 | 0.95 | 0.95 | ||
| Long term receivables total | 0.95 | 0.95 | 0.95 | ||
| Finished products/goods | 323.17 | 204.88 | 208.63 | ||
| Inventories total | 323.17 | 204.88 | 208.63 | ||
| Current trade debtors | 142.84 | 146.08 | 217.40 | ||
| Prepayments and accrued income | 0.97 | 0.78 | 1.36 | ||
| Current other receivables | 66.18 | 62.48 | 68.30 | ||
| Current deferred tax assets | 2.24 | 1.29 | 0.04 | ||
| Short term receivables total | 212.24 | 210.63 | 287.10 | ||
| Other current investments | 6.56 | 6.66 | 6.32 | ||
| Cash and bank deposits | 2.93 | 1.48 | 0.30 | ||
| Cash and cash equivalents | 9.49 | 8.14 | 6.62 | ||
| Balance sheet total (assets) | 592.00 | 648.00 | 861.79 | 748.22 | 831.52 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 184.00 | 203.00 | 1.00 | 1.00 | 1.00 |
| Asset revaluation reserve | 24.25 | 23.07 | 21.89 | ||
| Shares repurchased | 1.00 | 1.00 | |||
| Retained earnings | -40.00 | -25.00 | 169.35 | 183.94 | 185.38 |
| Profit of the financial year | 40.00 | 25.00 | 13.57 | 1.38 | 8.56 |
| Minority interest (BS) | 0.73 | 0.67 | 0.65 | ||
| Shareholders equity total | 184.00 | 203.00 | 209.91 | 210.07 | 218.47 |
| Provisions | 24.24 | 22.83 | 24.50 | ||
| Non-current loans from credit institutions | 88.62 | 115.24 | 105.25 | ||
| Non-current leasing loans | 20.98 | 43.92 | 48.21 | ||
| Non-current accruals and deferred income | 0.68 | 0.98 | 0.93 | ||
| Non-current liabilities total | 110.29 | 160.14 | 154.40 | ||
| Current loans from credit institutions | 296.08 | 184.56 | 198.57 | ||
| Advances received | 6.41 | 4.25 | 6.02 | ||
| Current trade creditors | 136.96 | 76.18 | 129.81 | ||
| Short-term deferred tax liabilities | 0.13 | 1.66 | |||
| Other non-interest bearing current liabilities | 67.74 | 82.05 | 92.11 | ||
| Accruals and deferred income | 10.04 | 8.15 | 5.98 | ||
| Current liabilities total | 517.36 | 355.18 | 434.15 | ||
| Balance sheet total (liabilities) | 184.00 | 203.00 | 861.79 | 748.22 | 831.52 |
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