Vognmand Carsten Christoffersen ApS — Credit Rating and Financial Key Figures
CVR number: 37815640
Vestermarksvej 19, Fangel 5260 Odense S
cechristoffersen@gmail.com
tel: 65961099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 999.78 | 843.27 | 703.14 | 866.30 | 870.45 |
| Employee benefit expenses | - 467.51 | - 485.19 | - 481.87 | - 451.29 | - 292.40 |
| Other operating expenses | -2.57 | ||||
| Total depreciation | - 401.85 | - 265.09 | - 243.59 | - 243.22 | - 169.53 |
| EBIT | 130.43 | 90.42 | -22.32 | 171.80 | 408.52 |
| Other financial income | 26.15 | 25.66 | 2.61 | 123.46 | 113.97 |
| Other financial expenses | -15.80 | -21.24 | - 190.85 | -0.11 | -83.87 |
| Pre-tax profit | 140.77 | 94.84 | - 210.55 | 295.15 | 438.63 |
| Income taxes | -30.97 | -20.77 | 46.24 | -64.91 | - 121.43 |
| Net earnings | 109.80 | 74.07 | - 164.31 | 230.25 | 317.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 421.52 | 411.82 | 402.13 | 392.43 | |
| Machinery and equipment | 933.87 | 691.91 | 458.02 | 224.50 | 264.66 |
| Tangible assets total | 1 355.39 | 1 103.74 | 860.15 | 616.93 | 264.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 277.96 | 103.46 | 424.84 | 338.06 | 60.47 |
| Prepayments and accrued income | 0.95 | 27.15 | 20.56 | 15.42 | 15.42 |
| Current other receivables | 250.46 | ||||
| Current deferred tax assets | 362.69 | 18.02 | 56.00 | ||
| Short term receivables total | 641.60 | 399.09 | 501.40 | 353.48 | 75.89 |
| Other current investments | 684.24 | 653.73 | 2 461.67 | 2 536.02 | 2 610.97 |
| Cash and bank deposits | 3 086.30 | 3 493.02 | 1 703.11 | 1 581.95 | 2 002.73 |
| Cash and cash equivalents | 3 770.54 | 4 146.74 | 4 164.78 | 4 117.97 | 4 613.71 |
| Balance sheet total (assets) | 5 767.54 | 5 649.57 | 5 526.33 | 5 088.38 | 4 954.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 2 700.00 | ||||
| Other reserves | -2 700.00 | ||||
| Retained earnings | 5 119.76 | 5 229.56 | 5 303.63 | 2 439.32 | 2 669.57 |
| Profit of the financial year | 109.80 | 74.07 | - 164.31 | 230.25 | 317.19 |
| Shareholders equity total | 5 379.57 | 5 453.63 | 5 289.32 | 2 819.57 | 3 136.76 |
| Provisions | 70.70 | 49.49 | 3.25 | 24.33 | 34.91 |
| Non-current other liabilities | 42.23 | ||||
| Non-current liabilities total | 42.23 | ||||
| Current trade creditors | 63.51 | 52.99 | 93.84 | 79.27 | 66.40 |
| Short-term deferred tax liabilities | 21.82 | 92.86 | |||
| Other non-interest bearing current liabilities | 211.54 | 93.45 | 139.92 | 2 143.39 | 1 623.34 |
| Current liabilities total | 275.04 | 146.45 | 233.76 | 2 244.48 | 1 782.60 |
| Balance sheet total (liabilities) | 5 767.54 | 5 649.57 | 5 526.33 | 5 088.38 | 4 954.27 |
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