Christiansenvejle ApS — Credit Rating and Financial Key Figures
CVR number: 38732021
Fabriksvej 4, Skrydstrup 6500 Vojens
christiansenvejle@live.dk
tel: 53543309
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 251.16 | 1 596.81 | 1 521.87 | 2 482.88 | 3 608.88 |
| Employee benefit expenses | - 885.11 | -1 170.55 | -1 362.52 | -2 177.37 | -2 295.82 |
| EBIT | 366.05 | 426.26 | 159.34 | 305.51 | 1 313.06 |
| Other financial income | 4.88 | 31.02 | 156.43 | 67.81 | |
| Other financial expenses | 22.29 | -60.09 | -6.77 | -2.08 | -0.33 |
| Pre-tax profit | 388.34 | 371.05 | 183.59 | 459.87 | 1 380.55 |
| Income taxes | -89.25 | -83.00 | -40.04 | - 101.62 | - 322.08 |
| Net earnings | 299.09 | 288.05 | 143.56 | 358.25 | 1 058.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.40 | 14.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 753.96 | 1 335.30 | 1 728.24 | 2 285.00 | 1 439.55 |
| Current amounts owed by group member comp. | 22.23 | 313.14 | 315.92 | 357.76 | |
| Current other receivables | 71.08 | 0.42 | 17.68 | ||
| Current deferred tax assets | 144.00 | 18.00 | 7.92 | ||
| Short term receivables total | 897.96 | 1 446.61 | 2 041.80 | 2 618.60 | 1 805.23 |
| Cash and bank deposits | 1 177.04 | 1 227.32 | 693.12 | 768.10 | 2 178.06 |
| Cash and cash equivalents | 1 177.04 | 1 227.32 | 693.12 | 768.10 | 2 178.06 |
| Balance sheet total (assets) | 2 074.99 | 2 673.93 | 2 734.93 | 3 401.10 | 3 997.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 125.00 | 125.00 | 300.00 | 1 000.00 |
| Retained earnings | - 296.11 | - 122.02 | 41.03 | - 115.41 | - 757.16 |
| Profit of the financial year | 299.09 | 288.05 | 143.56 | 358.25 | 1 058.47 |
| Shareholders equity total | 92.98 | 341.03 | 359.59 | 592.84 | 1 351.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.71 | ||||
| Current trade creditors | 1 644.97 | 1 959.66 | 2 017.25 | 2 122.00 | 2 128.53 |
| Current owed to group member | 23.09 | ||||
| Short-term deferred tax liabilities | 22.04 | 101.62 | |||
| Other non-interest bearing current liabilities | 313.96 | 373.24 | 336.05 | 584.64 | 489.13 |
| Current liabilities total | 1 982.02 | 2 332.90 | 2 375.34 | 2 808.26 | 2 646.38 |
| Balance sheet total (liabilities) | 2 074.99 | 2 673.93 | 2 734.93 | 3 401.10 | 3 997.68 |
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