H.J. CHRISTENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 38091417
Orebygårdvej 6, Tjørring 7400 Herning
hj.christensen@hjc-vvs.dk
tel: 97122199
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 789.327 975.7013 349.8133 948.6327 283.60
Costs of management-2 642.14-3 098.59-3 066.04
Costs of distribution-2 705.86-2 467.32-2 807.19
Employee benefit expenses-26 575.03-21 026.21
Other operating expenses-1.39
Total depreciation- 536.98- 266.31
EBIT439.932 409.787 476.586 836.625 991.08
Other financial income15.23177.16150.16
Other financial expenses- 179.26- 164.78- 109.28- 123.30- 102.01
Pre-tax profit260.672 245.007 382.536 890.476 039.23
Income taxes-58.53- 495.53-1 625.45-1 517.87-1 303.59
Net earnings202.141 749.485 757.085 372.614 735.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights46.42
Intangible assets total46.42
Land and waters3 161.763 017.792 873.832 729.86
Machinery and equipment247.39871.44812.63419.62427.29
Tangible assets total3 409.153 889.233 686.463 149.48427.29
Investments total
Long term receivables total
Raw materials and consumables653.66695.44644.87705.14740.39
Inventories total653.66695.44644.87705.14740.39
Current trade debtors8 747.5710 108.2612 938.9513 222.8317 569.40
Current amounts owed by group member comp.158.01611.25498.50
Prepayments and accrued income239.82236.02135.45232.44130.73
Current other receivables1 786.291 511.07854.611 320.697 267.16
Current deferred tax assets246.78
Short term receivables total11 020.4712 013.3714 540.2615 274.4624 967.29
Cash and bank deposits881.186 539.778 195.0114 678.9814 766.46
Cash and cash equivalents881.186 539.778 195.0114 678.9814 766.46
Balance sheet total (assets)16 010.8823 137.8127 066.5933 808.0640 901.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased6 900.00
Other reserves-1 200.00
Retained earnings2 283.422 485.55-2 664.973 092.108 464.71
Profit of the financial year202.141 749.485 757.085 372.614 735.64
Shareholders equity total3 485.555 235.039 792.109 464.7114 200.35
Provisions165.00700.00700.004 321.634 794.29
Non-current other liabilities5 022.236 130.384 327.44
Non-current deferred tax liabilities2 515.022 552.332 631.44
Non-current liabilities total5 022.236 130.386 842.462 552.332 631.44
Current trade creditors2 489.354 491.653 819.319 144.195 735.03
Current owed to group member140.01
Short-term deferred tax liabilities0.56695.751 523.682 301.26
Other non-interest bearing current liabilities4 302.903 618.284 727.364 600.184 233.23
Accruals and deferred income570.853 661.911 189.602 201.357 005.83
Current liabilities total7 503.1011 772.4010 432.0217 469.4019 275.37
Balance sheet total (liabilities)16 175.8823 837.8127 766.5933 808.0640 901.44
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