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NIC. CHRISTIANSEN GRUPPEN A/S
CVR number: 38090216
Esbjergvej 101, Harte 6000 Kolding
tel: 70151599
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 313.95 | 8 781.46 | 7 183.72 | 9 119.95 | 7 142.61 |
| Other operating income | 6.43 | 1.17 | 17.16 | 5.92 | 9.07 |
| Costs of manufacturing | -5 419.90 | -7 671.18 | -6 347.25 | -8 013.05 | -6 054.35 |
| Gross profit | 894.05 | 1 110.29 | 836.47 | 1 106.90 | 1 088.26 |
| Costs of management | - 193.11 | - 259.81 | - 239.45 | - 288.17 | - 316.30 |
| Costs of distribution | - 637.03 | - 630.77 | - 524.19 | - 523.32 | - 527.89 |
| Other operating expenses | -0.11 | -0.16 | -1.48 | ||
| EBIT | 70.22 | 220.88 | 90.00 | 301.18 | 251.65 |
| Other financial income | 29.33 | 72.24 | 18.25 | 77.26 | 40.12 |
| Other financial expenses | -43.96 | -37.27 | -14.80 | -11.84 | -15.02 |
| Pre-tax profit | 55.59 | 255.84 | 93.45 | 366.61 | 276.75 |
| Income taxes | -13.03 | -55.26 | -25.52 | -78.62 | -66.16 |
| Net earnings | 42.55 | 200.59 | 67.93 | 287.99 | 210.60 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 5.12 | 2.01 | |||
| Goodwill | 11.98 | 0.57 | |||
| Intangible assets total | 11.98 | 0.57 | 5.12 | 2.01 | |
| Land and waters | 63.96 | 75.53 | 72.29 | 66.29 | 88.31 |
| Machinery and equipment | 43.12 | 55.11 | 48.27 | 34.86 | 36.17 |
| Advance payments and construction in progress | 14.21 | 0.52 | |||
| Tangible assets total | 121.29 | 130.65 | 121.07 | 101.15 | 124.49 |
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | |||
| Non-current other receivables | 18.77 | 18.45 | 18.12 | 18.27 | 18.25 |
| Long term receivables total | 18.77 | 18.46 | 18.12 | 18.27 | 18.25 |
| Finished products/goods | 1 038.50 | 1 531.68 | 1 079.47 | 749.73 | 1 060.34 |
| Advance payments | 190.19 | 43.32 | 52.97 | ||
| Inventories total | 1 038.50 | 1 531.68 | 1 269.66 | 793.05 | 1 113.31 |
| Current trade debtors | 310.10 | 215.46 | 200.06 | 271.59 | 258.31 |
| Current amounts owed by group member comp. | 6.63 | 7.39 | 21.49 | ||
| Prepayments and accrued income | 13.27 | 18.52 | 14.11 | 20.74 | 21.80 |
| Current other receivables | 90.45 | 161.03 | 188.97 | 141.11 | 457.10 |
| Current deferred tax assets | 25.40 | 29.87 | 38.20 | 23.83 | 7.43 |
| Short term receivables total | 445.85 | 424.89 | 441.33 | 464.66 | 766.13 |
| Other current investments | 9.57 | 10.60 | 10.65 | 11.93 | 10.13 |
| Cash and bank deposits | 53.63 | 42.23 | 59.44 | 460.07 | 259.15 |
| Cash and cash equivalents | 63.20 | 52.83 | 70.09 | 472.00 | 269.28 |
| Balance sheet total (assets) | 1 699.58 | 2 159.07 | 1 920.27 | 1 854.25 | 2 293.47 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1.68 | 1.59 | 1.50 | 1.42 | 1.33 |
| Shares repurchased | 10.00 | 100.00 | |||
| Other reserves | -1.51 | 6.17 | 10.09 | ||
| Retained earnings | 350.66 | 391.63 | 591.52 | 658.48 | 839.66 |
| Profit of the financial year | 42.55 | 200.59 | 67.93 | 287.99 | 210.60 |
| Shareholders equity total | 454.89 | 643.81 | 709.44 | 1 004.06 | 1 211.68 |
| Provisions | 49.33 | 43.30 | 42.01 | 37.36 | 18.00 |
| Non-current loans from credit institutions | 24.45 | 21.17 | 17.80 | 14.51 | 11.46 |
| Non-current other liabilities | 9.38 | 26.85 | 4.23 | 9.36 | |
| Non-current liabilities total | 24.45 | 30.55 | 44.65 | 18.74 | 20.81 |
| Current loans from credit institutions | 146.45 | 408.48 | 148.23 | 105.40 | 212.68 |
| Advances received | 12.58 | 5.25 | 9.12 | 9.95 | 6.61 |
| Current trade creditors | 583.43 | 671.05 | 659.64 | 296.64 | 484.36 |
| Current owed to group member | 94.02 | 22.33 | 20.54 | 14.99 | 15.59 |
| Short-term deferred tax liabilities | 21.52 | 16.12 | 9.74 | 2.27 | |
| Other non-interest bearing current liabilities | 304.69 | 311.94 | 277.46 | 346.11 | 310.07 |
| Accruals and deferred income | 8.22 | 6.25 | 9.17 | 11.27 | 11.40 |
| Current liabilities total | 1 170.91 | 1 441.41 | 1 124.17 | 794.10 | 1 042.98 |
| Balance sheet total (liabilities) | 1 699.58 | 2 159.07 | 1 920.27 | 1 854.25 | 2 293.47 |
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