Brdr. Christensens ApS — Credit Rating and Financial Key Figures
CVR number: 42888117
Broksøvej 79, Skuderløse 4690 Haslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 287.59 | - 337.46 | -1 324.64 |
| Employee benefit expenses | -5 819.32 | -5 952.36 | -6 867.79 |
| Total depreciation | - 227.17 | - 221.00 | - 344.76 |
| EBIT | -7 334.08 | -6 510.82 | -8 537.19 |
| Other financial expenses | -47.23 | -73.06 | - 127.10 |
| Pre-tax profit | -7 381.31 | -6 583.87 | -8 664.30 |
| Income taxes | 75.76 | 152.68 | |
| Net earnings | -7 381.31 | -6 508.11 | -8 511.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 982.83 | 2 410.28 | 2 579.24 |
| Tangible assets total | 1 982.83 | 2 410.28 | 2 579.24 |
| Investments total | 626.55 | 608.54 | 187.31 |
| Long term receivables total | |||
| Raw materials and consumables | 1 000.00 | 2 484.78 | 1 090.28 |
| Advance payments | 3 328.06 | ||
| Inventories total | 1 000.00 | 2 484.78 | 4 418.34 |
| Current trade debtors | 360.36 | 1 704.65 | 1 578.25 |
| Current amounts owed by group member comp. | 94.15 | 59.58 | 67.86 |
| Current other receivables | 413.97 | 307.22 | |
| Current deferred tax assets | 75.76 | 228.44 | |
| Short term receivables total | 454.51 | 2 253.96 | 2 181.78 |
| Cash and bank deposits | 53.17 | 27.48 | 195.84 |
| Cash and cash equivalents | 53.17 | 27.48 | 195.84 |
| Balance sheet total (assets) | 4 117.06 | 7 785.05 | 9 562.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 960.00 | -2 421.31 | -8 929.42 |
| Profit of the financial year | -7 381.31 | -6 508.11 | -8 511.62 |
| Shareholders equity total | -2 381.31 | -8 889.42 | -17 401.04 |
| Non-current deferred tax liabilities | 4 137.66 | 11 958.49 | 23 606.39 |
| Non-current liabilities total | 4 137.66 | 11 958.49 | 23 606.39 |
| Advances received | 1 128.79 | 1 343.43 | |
| Current trade creditors | 854.08 | 1 741.68 | 796.09 |
| Current owed to participating | 1 180.57 | 1 509.86 | 1 002.97 |
| Other non-interest bearing current liabilities | 326.06 | 335.64 | 214.67 |
| Current liabilities total | 2 360.71 | 4 715.98 | 3 357.16 |
| Balance sheet total (liabilities) | 4 117.06 | 7 785.05 | 9 562.51 |
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