CHRISTIES-JT2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35480072
Sønder Hostrup Østergade 21, 6200 Aabenraa
info@christies.dk
tel: 74613446
www.christies.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 361.76 | 8 668.00 | 9 376.00 | 9 523.00 | 10 040.64 |
| Employee benefit expenses | -5 610.93 | -7 066.00 | -7 887.00 | -8 265.00 | -8 520.64 |
| Other operating expenses | -58.83 | ||||
| Total depreciation | - 230.00 | - 193.00 | - 146.00 | - 243.47 | |
| EBIT | 1 692.00 | 1 373.00 | 1 296.00 | 1 112.00 | 1 276.53 |
| Other financial income | 0.10 | 1.00 | 45.40 | ||
| Other financial expenses | - 158.54 | - 230.00 | - 203.00 | - 261.00 | - 250.04 |
| Pre-tax profit | 1 324.36 | 1 143.00 | 1 094.00 | 852.00 | 1 071.89 |
| Income taxes | - 313.18 | - 282.00 | - 272.00 | - 242.00 | - 239.42 |
| Net earnings | 1 011.17 | 861.00 | 822.00 | 610.00 | 832.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 413.32 | 7 847.00 | 8 078.00 | 7 944.00 | 7 818.05 |
| Machinery and equipment | 174.89 | 64.00 | 147.00 | 784.01 | |
| Tangible assets total | 6 588.21 | 7 911.00 | 8 078.00 | 8 091.00 | 8 602.07 |
| Investments total | -0.00 | -1.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 780.30 | 1 424.00 | 926.00 | 1 282.00 | 1 402.00 |
| Inventories total | 780.30 | 1 424.00 | 926.00 | 1 282.00 | 1 402.00 |
| Current amounts owed by group member comp. | 1 136.97 | ||||
| Prepayments and accrued income | 171.62 | 72.00 | 16.00 | 1.00 | 136.26 |
| Current other receivables | 275.86 | 310.00 | 157.00 | 264.00 | 608.68 |
| Current deferred tax assets | 693.45 | 93.00 | 161.00 | ||
| Short term receivables total | 1 140.93 | 475.00 | 173.00 | 426.00 | 1 881.92 |
| Cash and bank deposits | 422.87 | 325.00 | 497.00 | 328.00 | 130.04 |
| Cash and cash equivalents | 422.87 | 325.00 | 497.00 | 328.00 | 130.04 |
| Balance sheet total (assets) | 8 932.31 | 10 134.00 | 9 674.00 | 10 127.00 | 12 016.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 229.00 | 236.00 | 244.00 | 270.00 |
| Retained earnings | 1 940.19 | 2 722.00 | 3 347.00 | 3 926.00 | 4 265.58 |
| Profit of the financial year | 1 011.17 | 861.00 | 822.00 | 610.00 | 832.48 |
| Shareholders equity total | 3 331.37 | 3 892.00 | 4 485.00 | 4 860.00 | 5 448.05 |
| Provisions | 233.69 | 294.00 | 355.00 | 458.00 | 526.47 |
| Non-current loans from credit institutions | 1 085.22 | 971.00 | 858.00 | 756.00 | 651.75 |
| Non-current other liabilities | 2 563.49 | 2 606.00 | 2 329.00 | 2 436.00 | 2 909.82 |
| Non-current liabilities total | 3 648.71 | 3 577.00 | 3 187.00 | 3 192.00 | 3 561.56 |
| Current loans from credit institutions | 389.40 | 3 599.00 | 2 883.00 | 2 990.00 | 3 707.53 |
| Current trade creditors | 368.29 | 837.00 | 401.00 | 320.00 | 956.08 |
| Short-term deferred tax liabilities | 149.36 | 162.00 | |||
| Current other interest-bearing loans | 2 952.89 | ||||
| Other non-interest bearing current liabilities | -2 141.40 | -2 227.00 | -1 638.00 | -1 692.00 | -2 183.67 |
| Current liabilities total | 1 718.55 | 2 371.00 | 1 646.00 | 1 618.00 | 2 479.94 |
| Balance sheet total (liabilities) | 8 932.31 | 10 134.00 | 9 673.00 | 10 128.00 | 12 016.02 |
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