GERHARDT CHRISTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 33775520
Landholmvej 10, 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 716.00 | 6 659.00 | 5 761.00 | 5 532.00 | 7 018.80 |
| Employee benefit expenses | -4 032.00 | -4 084.00 | -3 645.00 | -3 753.00 | -4 457.89 |
| Other operating expenses | - 129.37 | ||||
| Total depreciation | - 249.00 | - 219.00 | - 166.00 | - 136.00 | - 120.15 |
| EBIT | 1 435.00 | 2 356.00 | 1 950.00 | 1 643.00 | 2 311.40 |
| Other financial income | 10.00 | 23.95 | |||
| Other financial expenses | -64.00 | -29.00 | -37.00 | -18.00 | -3.22 |
| Pre-tax profit | 1 371.00 | 2 327.00 | 1 913.00 | 1 635.00 | 2 332.13 |
| Income taxes | - 309.00 | - 516.00 | - 423.00 | - 362.00 | - 516.30 |
| Net earnings | 1 062.00 | 1 811.00 | 1 490.00 | 1 273.00 | 1 815.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 7.00 | ||||
| Goodwill | 30.00 | ||||
| Intangible assets total | 37.00 | ||||
| Land and waters | 1 445.00 | 1 352.00 | 1 259.00 | 1 166.00 | 1 071.90 |
| Machinery and equipment | 196.00 | 95.00 | 90.00 | 46.00 | 19.69 |
| Tangible assets total | 1 641.00 | 1 447.00 | 1 349.00 | 1 212.00 | 1 091.59 |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 279.00 | 322.00 | 439.00 | 1 749.00 | 1 914.19 |
| Finished products/goods | 1 192.00 | 1 175.00 | 1 371.00 | ||
| Inventories total | 1 471.00 | 1 497.00 | 1 810.00 | 1 749.00 | 1 914.19 |
| Current trade debtors | 1 509.00 | 1 235.00 | 1 189.00 | 1 621.00 | 1 919.72 |
| Current other receivables | 1 100.00 | 704.00 | 587.00 | 375.00 | 1 256.98 |
| Current deferred tax assets | 61.00 | 71.00 | |||
| Short term receivables total | 2 609.00 | 1 939.00 | 1 837.00 | 2 067.00 | 3 176.70 |
| Cash and bank deposits | 3 270.00 | 4 332.00 | 3 705.00 | 3 483.00 | 2 862.97 |
| Cash and cash equivalents | 3 270.00 | 4 332.00 | 3 705.00 | 3 483.00 | 2 862.97 |
| Balance sheet total (assets) | 9 044.00 | 9 231.00 | 8 717.00 | 8 527.00 | 9 061.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 062.00 | 1 812.00 | 1 490.00 | 1 273.00 | 1 815.00 |
| Retained earnings | 3 993.00 | 3 244.00 | 3 565.00 | 3 782.00 | 3 239.97 |
| Profit of the financial year | 1 062.00 | 1 811.00 | 1 490.00 | 1 273.00 | 1 815.83 |
| Shareholders equity total | 6 717.00 | 7 467.00 | 7 145.00 | 6 928.00 | 7 470.80 |
| Provisions | 162.00 | 299.00 | 127.00 | 159.00 | 336.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 318.00 | 339.00 | 350.00 | 265.00 | 419.32 |
| Short-term deferred tax liabilities | 97.00 | 129.00 | 62.82 | ||
| Other non-interest bearing current liabilities | 1 639.00 | 996.00 | 1 095.00 | 991.00 | 570.51 |
| Accruals and deferred income | 208.00 | 33.00 | 55.00 | 201.88 | |
| Current liabilities total | 2 165.00 | 1 465.00 | 1 445.00 | 1 440.00 | 1 254.53 |
| Balance sheet total (liabilities) | 9 044.00 | 9 231.00 | 8 717.00 | 8 527.00 | 9 061.44 |
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