Ove Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 41628170
Kirkebyvej 29, Sdr. Nissum 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 252.87 | 1 083.96 | 1 159.57 | |
| Costs of manufacturing | - 723.16 | - 677.94 | - 848.66 | |
| Gross profit | 553.65 | 529.71 | 406.02 | 310.90 |
| Employee benefit expenses | - 158.60 | - 176.60 | - 105.86 | - 237.19 |
| Other operating expenses | - 198.15 | - 115.95 | - 152.27 | - 115.14 |
| Total depreciation | -25.00 | -25.00 | -25.00 | -25.00 |
| EBIT | 171.90 | 212.16 | 122.89 | -66.43 |
| Other financial expenses | -5.47 | -3.65 | -0.04 | -0.07 |
| Pre-tax profit | 166.43 | 208.51 | 122.85 | -66.50 |
| Income taxes | -38.08 | -49.14 | -30.29 | 11.36 |
| Net earnings | 128.35 | 159.37 | 92.56 | -55.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 75.00 | 50.00 | 52.00 | 27.00 |
| Tangible assets total | 75.00 | 50.00 | 52.00 | 27.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 44.87 | 180.43 | 205.87 | |
| Short term receivables total | 44.87 | 180.43 | 205.87 | |
| Cash and bank deposits | 417.58 | 607.29 | 768.93 | 572.29 |
| Cash and cash equivalents | 417.58 | 607.29 | 768.93 | 572.29 |
| Balance sheet total (assets) | 492.58 | 702.16 | 1 001.36 | 805.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 128.35 | 287.72 | 380.27 | |
| Profit of the financial year | 128.35 | 159.37 | 92.56 | -55.13 |
| Shareholders equity total | 278.35 | 437.72 | 530.28 | 475.14 |
| Non-current trade creditors | 115.60 | |||
| Non-current liabilities total | 115.60 | |||
| Current trade creditors | 41.63 | 89.90 | 90.15 | |
| Current owed to participating | 125.64 | 128.69 | 259.20 | 124.27 |
| Short-term deferred tax liabilities | 38.08 | 49.14 | 21.29 | |
| Other non-interest bearing current liabilities | 50.52 | 44.98 | 100.69 | |
| Current liabilities total | 214.24 | 264.44 | 471.08 | 214.43 |
| Balance sheet total (liabilities) | 492.58 | 702.16 | 1 001.36 | 805.16 |
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