BYGGEFIRMAET CAI IB CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36629428
Skatmestervej 2, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 804.15 | 629.21 | |||
| External services | - 197.69 | ||||
| Gross profit | 1 606.46 | 413.00 | |||
| Total depreciation | - 146.36 | - 216.21 | |||
| EBIT | 1 606.46 | - 146.36 | - 216.21 | ||
| Other financial expenses | -8.36 | -10.95 | -0.28 | ||
| Income from other inv. held as non-curr. assets | 238.59 | 629.21 | 150.23 | 191.59 | |
| Pre-tax profit | 1 598.10 | 81.28 | 412.73 | 150.23 | 191.59 |
| Income taxes | - 353.26 | -19.87 | - 103.33 | -32.89 | -44.89 |
| Net earnings | 1 244.84 | 61.42 | 309.39 | 117.33 | 146.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 121.90 | 3 206.55 | 3 232.06 | 3 233.31 | 3 233.31 |
| Tangible assets total | 3 121.90 | 3 206.55 | 3 232.06 | 3 233.31 | 3 233.31 |
| Investments total | |||||
| Non-current loans receivable | 2 105.14 | 1 684.39 | 1 638.02 | 1 590.70 | |
| Long term receivables total | 2 105.14 | 1 684.39 | 1 638.02 | 1 590.70 | |
| Inventories total | |||||
| Current other receivables | 2 149.63 | ||||
| Current deferred tax assets | 39.04 | 39.98 | 93.79 | ||
| Short term receivables total | 2 149.63 | 39.04 | 39.98 | 93.79 | |
| Cash and bank deposits | 504.43 | 17.79 | 30.97 | 35.63 | 39.87 |
| Cash and cash equivalents | 504.43 | 17.79 | 30.97 | 35.63 | 39.87 |
| Balance sheet total (assets) | 5 775.95 | 5 329.48 | 4 986.47 | 4 946.94 | 4 957.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
| Shares repurchased | 113.00 | 57.20 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 813.57 | 3 001.21 | 2 944.83 | 3 132.23 | 3 114.56 |
| Profit of the financial year | 1 244.84 | 61.42 | 309.39 | 117.33 | 146.70 |
| Shareholders equity total | 3 406.41 | 3 354.83 | 3 607.03 | 3 606.56 | 3 631.26 |
| Non-current deferred tax liabilities | 35.32 | ||||
| Non-current liabilities total | 35.32 | ||||
| Current owed to group member | 1 379.44 | 1 340.38 | 1 326.41 | ||
| Short-term deferred tax liabilities | 315.34 | ||||
| Other non-interest bearing current liabilities | 2 054.20 | 1 939.33 | |||
| Current liabilities total | 2 369.54 | 1 939.33 | 1 379.44 | 1 340.38 | 1 326.41 |
| Balance sheet total (liabilities) | 5 775.95 | 5 329.48 | 4 986.47 | 4 946.94 | 4 957.67 |
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